Try and practice the latest SAP : C-S4CFI-1908 real questions & answers

SAP C-S4CFI-1908 Exam Overview:

SAP C-S4CFI-1908 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
B) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
C) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
D) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

2. 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) 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.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

3. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) Enter the data as indicated in the table and select Post.
D) Enter your supplier in the filters and select Go.

4. Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment
B) Press the Home button to return to the Fiori Lauchpad Home.
C) In SAP Fiori, choose Cash Operations Track Bank Transfer.
D) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.

5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

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

Solutions: