Online Access Free C_S4CFI_1908 Exam Questions

What is Whole provision process includes?

• A.Activities of the service center
• B.Integration of SAP Cloud Solutions
• C.To display the documentation about the conversion object
• D.SAP internal technical project lead

How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

• A.It is debited with the amount posted to the supplier in the valuation documents.
• B.It is credited with the amount posted to the asset in the operational document.
• C.It is debited with the amount posted to the supplier in the operational document.
• D.It is credited with the amount posted to the asset in the valuation documents.

You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

• A.Move the new field so that it is between the Currency and Description fields
• B.In the Open Items, select the open item with amount 100##
• C.Enter the details as in the table and select Propose Items.
• D.On the SAP Fiori Launchpad, select the app Post Incoming Payment.

Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

• A.In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
  select Continue.
• B.Enter the transaction data as provided in the table.
• C.Press the Submit button at the bottom of your screen to process the payment.
• D.Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
  Credit Memo in Year.

Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

• A.On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
  use the search function.
• B.On the Asset Retire. frm Sale w/Customer: Header Data screen
• C.The asset values should be shown by default, if not enter the company code, asset, and select Refresh
  Asset.
• D.On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
• E.Check the documents posted for the year and the planned depreciation values. You should see three
  documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
  that depreciation calculation stops after the date of the asset sale.