Free SAP C_S4CFI_1908 Exam Dumps Questions & Answers

How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

• A.  In the Responsibility window, click the Rule field, and enter 74300008.
• B.  In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
  and, from the icon bar at the top, choose Insert agent assignment.
• C.  In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
• D.  Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
  responsibility

The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

• A.  On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
• B.  In the General Data tab, define common account properties such as the bank country, bank key, bank
  name, as provided in the table.
• C.  Choose Save. The Bank Created message displays
• D.  In the lower right corner of the Manage Banks screen, choose Create Bank.
• E.  In SAP Fiori, choose Bank Relationship Manage Banks - Basic.

What is system provisioning?

• A.  On the SAP Fiori Launchpad Home, select Display Supplier Balances.
• B.  No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
  If integration is occurring all systems involved must be defined
• C.  In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
  the invoice and the partial payment. No clearing has taken place.
• D.  Enter 1000 in the Allocated Amount field.

In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

• A.  Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
  and what fields appear.
• B.  Select Create Customer Projects so that you are in the initial creation screen.
• C.  Once you have made this change, in the top right of the screen, select Transport.
• D.  In the top, left, corner of the screen select user profile.

What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

• A.  In the right part of the screen your payment batch details will be displayed.
• B.  In the left part Payment Batches select the area For Review. The already approved payment batch (step
  one) is displayed.
• C.  Press the Submit button at the bottom of your screen to process the payment.
• D.  In SAP Fiori, choose Cash Operations Approve Bank Payments.