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最新的 SAP Certified Application Associate C_S4CFI_1908 免費考試真題:

1. Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) In the Requests for Approval tab, the new bank account is displayed.
C) Select the line with the new bank account, and on the Change Request: Create Bank Account Current
Account EUR screen, choose Confirm.
D) On the Confirm Request new screen, enter a note and choose Confirm.

2. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) He functionality to create, display, and change data for existing banks in the company
B) Search the asset number for your Office building Hamburg ##
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) To run the report, choose Go

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

4. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

A) Select the bank created previously (987654##), and, on the new screen, choose Edit.
B) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
C) On the bank hierarchy on the right hand side, your bank is added.
D) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.

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

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