C_S4CFI_1911 Exam Dumps | Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and

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SAP.C_S4CFI_1911.v2020-02-19.q20
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Question 20/20

Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

B. Enter your supplier in the filters and select Go.

C. Enter the data as indicated in the table and select Post.

D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

Correct Answer: A,B

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