SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1905무료 덤프문제 풀어보기

A. Slide 6

B. Slide 8

C. Slide 9

D. Slide 7

A. Get detailed understanding of the functional scope by scope item

B. Display scope items of all activated solution packages or of certain solution packages

C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

D. Evaluate which business processes and which country versions are active in your solution

A. He functionality to create, display, and change data for existing banks in the company

B. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

C. To run the report, choose Go

D. Search the asset number for your Office building Hamburg ##

A. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption

B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.

C. Users can adapt or personalize their system

D. The configuration changes are made with SAP SSCUI available to cloud and on premise

E. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process

A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.

B. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.

C. In the right part of the screen your payment batch details will be displayed.

D. Press the Submit button at the bottom of your screen to process the payment.

A. Move the new field so that it is between the Currency and Description fields.

B. On the SAP Fiori Launchpad, select the app Post Incoming Payment.

C. In the Open Items, select the open item with amount 100##

D. Enter the details as in the table and select Propose Items.