C_S4CFI_1908 by SAP Actual Free Exam Q&As

Question 1

According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops
executed?
Note: There are 1 correct answers to this question.

A. Deploy B. Prepare C. Realize D. Explore

Discussion 0

Correct Answer: D Vote an answer

Question 2

What is SAP Best Practices Content offers project Accelerators?

A. Slide 7 B. Slide 6 C. Slide 9 D. Slide 8

Discussion 0

Correct Answer: C Vote an answer

Question 3

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A. In SAP Fiori, choose Cash Operations Approve Bank Payments. B. In the right part of the screen your payment batch details will be displayed. C. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed. D. Press the Submit button at the bottom of your screen to process the payment.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 4

Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.

A. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK. B. On the SAP Fiori Launchpad, click the Manage Journal Entries tile. C. Choose the Manage Your Solution app and start the Migrate Your Data tool. D. Enter your user S4C-## in the JE Created By field and select Go.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 5

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A. Enter 1000 in the Allocated Amount field. B. 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. C. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items. D. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 6

Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

A. In the list of values shown, choose your Asset Number (select the value in the Asset column). B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile. C. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table. D. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

Which is SLT Technical Details?

A. 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. B. Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time. C. 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.

Discussion 0

Correct Answer: B Vote an answer

Question 8

How to do the Configuration of a Standard Processes?

A. Display scope items of all activated solution packages or of certain solution packages B. SAP ships default org structure adapt to needs of your company C. Start with the Guided Configuration D. Get detailed understanding of the functional scope by scope item

Discussion 0

Correct Answer: B,C Vote an answer

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C_S4CFI_1908 Exam Practice Test