Free SAP C_S4CFI_1908 Exam Dumps Questions & Answers

Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

• A.  Business catalogs
• B.  Default values
• C.  Business groups
• D.  PFCG roles

How to add a group.
Note: There are 2 correct answers to this question.

• A.  Right click to bring up the context menu and select Create Group.
• B.  The text New Group appears. Rename this so that it says Assorted Fields.
• C.  When you have made this change, in the top right of the screen, select Transport.
• D.  In the Select a transport window, choose Local Object.

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

On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

• A.  Enter 1010 in the Company Code field.
• B.  Enter today's date in the Journal Entry Date field.
• C.  On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• D.  Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
  the Launchpad.

How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

• A.  On the Fiori Launchpad, choose the tile Periodic Activities Schedule
  Asset Accounting Jobs.
• B.  In the Job Template drop-down, select Depreciation Posting Run.
• C.  On the Application Jobs screen, select New.
• D.  On the Cash Position Details screen, give the filter criterias from the table and press Go.