SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908

提供3種版本的C-S4CFI-1908-SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation題庫下載滿足客戶的所需

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SAP C-S4CFI-1908 考試大綱主題:

最新的 SAP Certified Application Associate C-S4CFI-1908 免費考試真題：

1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

A) To download the generated migration template, choose Download Template.
B) On the Warning screen, choose OK.
C) Choose the Files tab.
D) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.

2. How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.

A) In SAP Fiori, choose Cash Operations Track Bank Transfer.
B) The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
C) Press the Submit button at the bottom of your screen to process the payment.
D) The Approve / Reject field is already set to green.

3. What is Role Based Learning?

A) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B) Show the user how they should use a napplication from a theoretical point of view
C) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user

4. What are the key users can adjust the business configuration using the following functions?

A) Evaluate which business processes and which country versions are active in your solution
B) SSC apps offered for the preselected scope
C) Viewing and adapting basic configuration setting of a solution
D) Guidance through configuration activities along the implementation phases of the project

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

問題與答案：