SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A. Choose House Bank List at the top of the screen to see the full list. B. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance. C. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit. D. Click the Make Bank Transfer button at the bottom of your screen..

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A. SAP E-Mail Inbound Processing (SAP_SMTP_IN) B. SAP Customer Initial User (SAP_CUST_INI) C. SAP Customer Business User (SAP_CUST_BUS) D. SAP Lifecycle Management Administrator (SAP_LMADM)

Discussion 0

Correct Answer: B Vote an answer

Question 3

Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.

A. In SAP Fiori, choose Bank Account Management Manage Bank Accounts. B. In the new screen, choose Edit and choose the Payment Signatories tab C. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility. D. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 4

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A. When you have made this change, in the top right of the screen, select Transport. B. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field. C. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box. D. Move the new field so that it is between the Currency and Description fields.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 5

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

Discussion 0

Correct Answer: B,D Vote an answer

Question 6

Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.

A. In the Requests for Approval tab, the new bank account is displayed. B. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed. C. On the Approve Request screen, choose Approve. D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

Discussion 0

Correct Answer: A,D Vote an answer