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Question 1

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An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There a

Question 2

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Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

Question 3

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Which of the following analyses can you create from the Manage KPis and Reports app? Note: There are 3 correct answers to this question

Question 4

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Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

Question 5

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Which master record object controls the use of an business partner in accounts payable

Question 6

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Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

Question 7

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Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

Question 8

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Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question

Question 9

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Where are the manual test cases created for customer User Acceptance Testing?

Question 10

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Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

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Related questions

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

How can you define the relationship between business roles and business catalogs?

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question

At which point in the integrated sales process is a balance sheet relevant accounting document created?

What are the effects of a goods issue posting question There are 2 correct answers to this?

How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

Which master record object controls the use of an business partner in accounts payable

Question 72 - C_S4CFI_2408 discussion

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You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A.

Reset the clearing and reverse the document

B.

Issue a credit memo to the customer.

C.

Change the customer on the payment document.

D.

Contact the customer through correspondence.

Show Answer

asked 31/10/2024

nir avron

38 questions

User

Your answer: A B C D

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