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

1. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
D) In the Responsibility window, click the Rule field, and enter 74300008.

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

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

3. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

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 Submit button at the bottom of your screen to process the payment.
C) Press the Home button to return to the Fiori Lauchpad Home.
D) In SAP Fiori, choose Cash Operations - Track Bank Transfer.

4. How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
C) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.

A) Choose House Bank List at the top of the screen to see the full list.
B) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
C) Click the Make Bank Transfer button at the bottom of your screen..
D) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

質問と回答：