最新的SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C_S4CFI_1905免費考試真題

A. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.

B. Press the Home button to return to the Fiori Lauchpad Home.

C. In SAP Fiori, choose Cash Operations - Track Bank Transfer.

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

A. Technical installation > installation of SAP S/4HANA Core

B. Semantical Adaption > *** GO OVER (33)

C. Cloud Adoption > move business processes into SAP S/4 HANA cloud

D. Enable digital transformation and deliver on the promise of run simple

E. Preparation > Preparation steps on business suite start release

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

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

C. To run the report, choose Go

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

A. Determines how the customer processes fir into the existing standard of SAP Cloud environment

B. SAP initiates self-enablement for the customer

C. System provisioning takes place & project setup begins\

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

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

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

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

A. SAP Lifecycle Management Administrator (SAP_LMADM)

B. SAP E-Mail Inbound Processing (SAP_SMTP_IN)

C. SAP Customer Initial User (SAP_CUST_INI)

D. SAP Customer Business User (SAP_CUST_BUS)

A. Adding complimentary processes to eh activated processes

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. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

B. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.

C. On the Confirm Request new screen, enter a note and choose Confirm.

D. In the Requests for Approval tab, the new bank account is displayed.

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

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

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

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