最新のC-S4CFI-1905問題集で試験を準備する

SAP C-S4CFI-1905 試験概要:

SAP C-S4CFI-1905 試験シラバストピック:

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation 認定 C-S4CFI-1905 試験問題：

1. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

A) Once you have made this change, in the top right of the screen, select Transport.
B) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) In the top, left, corner of the screen select user profile.

2. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) Press the Submit button at the bottom of your screen to process the payment.
B) In the right part of the screen your payment batch details will be displayed.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) In SAP Fiori, choose Cash Operations - Approve Bank Payments.

3. Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
B) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
C) On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D) In the new screen, choose Edit and choose the Payment Signatories tab.

4. What is Implementation Cockpit?

A) based on the selected business Scenarios relevant data migration objects are proposed
B) Enable digital transformation and deliver on the promise of run simple
C) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
D) existing customers can connect their SAP business Suite System
E) For new customers a template based approach can be used

5. You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

A) General ledger accounts
B) Ledgers
C) Profit centers
D) Cost centers

質問と回答：