Try and practice the latest SAP : C-S4CFI-1905 real questions & answers

Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

• A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
• B. On the Asset Retire. frm Sale w/Customer: Header Data screen
• C. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
• D. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
• E. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.

The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

• A. To run the report, choose Go
• B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
• C. He functionality to create, display, and change data for existing banks in the company
• D. Search the asset number for your Office building Hamburg ##

Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

• A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
• B. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
• C. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
• D. In the new screen, choose Edit and choose the Payment Signatories tab.

How to prepare phase?

• A. Determines how the customer processes fir into the existing standard of SAP Cloud environment
• B. System provisioning takes place & project setup begins\
• C. SAP initiates self-enablement for the customer

What is the key elements of Prepare phase?

• A. System Provision
• B. Document Repository
• C. Use an agile approach
• D. Customer Self-enablement
• E. Project setup