Free SAP C_S4CFI_1905 Exam Dumps Questions & Answers

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.  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.
• C.  In SAP Fiori, choose Cash Operations - Track Bank Transfer.
• D.  Press the Home button to return to the Fiori Lauchpad Home.

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

• A.  On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
• B.  Choose Notes and add a note for the changes made.
• C.  Select the item and click Carry Forward press Continue on the warning message.
• D.  Enter the data in the table and select Go.

How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.

• A.  The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
• B.  Press the Submit button at the bottom of your screen to process the payment.
• C.  In SAP Fiori, choose Cash Operations - Track Bank Transfer.
• D.  The Approve / Reject field is already set to green.

How to do the technical Installation and Innovation adaption?

• A.  Cloud Adoption > move business processes into SAP S/4 HANA cloud
• B.  Enable digital transformation and deliver on the promise of run simple
• C.  Preparation > Preparation steps on business suite start release
• D.  Semantical Adaption > *** GO OVER (33)
• E.  Technical installation > installation of SAP S/4HANA Core

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.  Enter the data as indicated in the table and select Post.
• C.  On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
• D.  Enter your supplier in the filters and select Go.