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最新的 SAP Certified Application Associate C_S4CFI_1908 免費考試真題:

1. Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B) In the Requests for Approval tab, the new bank account is displayed.
C) On the New Bank Account screen, enter the data provided in the table.
D) Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.

2. Your company (company code 1010) purchased a building from vendor
10300006. You need to post the asset acquisition. The value of the building is
EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) To the technical clearing account for integrated asset acquisitions (16014000)
B) To the technical clearing account for integrated asset acquisitions (16014000)
C) From the menu, choose More Document Display.
D) Through the asset to the APC balance sheet account (16001000)

3. What is the innovative Help & User Guidance?

A) Display scope items of all activated solution packages or of certain solution packages
B) Shown Directly with the application
C) Guided tours
D) Context-sensitive screen help provided as an overlay on each application screen

4. Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.

A) In the Enter a company code dialog box, enter 1010 and choose Continue.
B) On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
C) Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
D) To view all account assignments, in the line item, choose More.

5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
D) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.

問題與答案：