Free SAP C_S4CFI_1905 Exam Dumps Questions & Answers

Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

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

Post an outgoing invoice with the following details:
Note: There are 3 correct answers to this question.

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

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

Display the asset master record, and identify how many depreciation areas are displayed and what values are stored for each.
Note: There are 2 correct answers to this question.

• A.  On the General tab page, enter the Description, using the value in the table.
• B.  On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.
• C.  On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• D.  On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.

How Customers, Partner and SAP Access SAP Activate Methodology Content?

• A.  Starter system
• B.  SAP Activate JAM
• C.  Q-system
• D.  Roadmap viewer