C_S4CFI_1908 무료 덤프문제 온라인 액세스

How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

• A.Select Display Journal Entry Changes, check the report and go back.
• B.Select Go.
• C.Choose the tile Audit Journal in the Reporting group of the Launchpad
• D.On the Asset Balances screen

How to rename a field label.
Note: There are 2 correct answers to this question.

• A.Rename this field to Project Details.
• B.Right click this new group and from the context menu choose Add Field. Select Region.
• C.Drag the city field from its current group and drop it into your new group.
• D.Select the Description field so that the Description label is highlighted.

Which following are possible system merge scenarios?

• A.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.
• B.Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
  be merged into that. All existing processes and organizational structures will be adjusted in case of
  conflicts. In general all data will be migrated
• C.Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
  operative use afterwards. A new system with a new organizational structure, but existing
  processes, is be created. In case of a "selective" migration, access to source systems for historical
  information is required.
• D.Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
  afterwards. A new system with a new organizational structure and processes will be created. In case of a
  "selective" migration, access to source systems for historical information is required.

You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

• A.Move the new field so that it is between the Currency and Description fields
• B.Enter the details as in the table and select Propose Items.
• C.On the SAP Fiori Launchpad, select the app Post Incoming Payment.
• D.In the Open Items, select the open item with amount 100##

What is scope and Configuration?

• A.On the Time-dependent tab page, enter the Cost Center, using the value inthe table.
• B.Based on the use cases additional SAP cloud solutions are integrated
• C.On the General tab page, enter the Description, using the value in the table.
• D.Other essential connections are configured if needed