Free C_S4CFI_1908 Braindumps


  • Exam Number: C_S4CFI_1908
  • Provider: SAP
  • Questions: 101
  • Updated On: 22-Sep-2020

C_S4CFI_1908
QUESTION: 1
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. 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.
C. Navigate to the group Identity and Access Management. In this group, choose the Maintain
Business User tile.
D. In the User Name field, give the first user (S4C01-##) from the table above and choose Go

Answer(s): A, C, D
QUESTION: 2

How to run a test depreciation using the values?

Note: There are 3 correct answers to this question.

A. On the Fiori Launchpad, choose the tile Periodic Activities Schedule Asset Accounting Jobs.
B. On the Application Jobs screen, select New.
C. On the Cash Position Details screen, give the filter criterias from the table and press Go.
D. In the Job Template drop-down, select Depreciation Posting Run.

Answer(s): A, B, D
QUESTION: 3

Post an outgoing invoice with the following details:

Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad, select the Create Outgoing Invoices app.
B. Enter the data as indicated in the table.
C. The Approve / Reject field is already set to green.
D. Select Post and press Enter to pass the warning

Answer(s): A, B, D
QUESTION: 4

How to maintain the Bank Accountant assignment in the workflow.

A. Take the value from column User ID and note it down.
B. Make sure you are stil logged on with user S4C-##.
C. In SAP Fiori, in the upper right hand corner, choose Search and enter Define
Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
D. In the field available, enter rule 74300006 and press Enter.

Answer(s): B, C, D
QUESTION: 5

According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard
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