Online Access Free C_S4CFI_1908 Exam Questions

On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

• A.Enter today's date in the Journal Entry Date field.
• B.Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
  the Launchpad.
• C.Enter 1010 in the Company Code field.
• D.On the Time-dependent tab page, enter the Cost Center, using the value in the table.

Which following are possible system merge scenarios?

• A.Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
  operative use afterwards. A new system with a new organizational structure, but existing
  processes, is be created. In case of a "selective" migration, access to source systems for historical
  information is required.
• B.Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
  afterwards. A new system with a new organizational structure and processes will be created. In case of a
  "selective" migration, access to source systems for historical information is required.
• C.In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
  the invoice and the partial payment. No clearing has taken place.
• D.Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
  be merged into that. All existing processes and organizational structures will be adjusted in case of
  conflicts. In general all data will be migrated

What is Whole provision process includes?

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

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

• A.Log on to the SAP Fiori Launchpad using user S4C-##.
• B.Navigate to the group Identity and Access Management. In this group, choose the
  Maintain Business User tile.
• C.In the User Name field, give the first user (S4C01-##) from the table above and choose Go
• D.In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
  Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.

How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

• A.The asset values should be shown by default, if not enter the company code, asset, and select Refresh
  Asset.
• B.On the Asset Retire. frm Sale w/Customer: Header Data screen
• C.On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
• D.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.
• E.On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
  use the search function.