最新のC-S4CFI-1908問題集で試験を準備する

SAP C-S4CFI-1908 試験概要:

SAP C-S4CFI-1908 試験シラバストピック:

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

1. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Right click this new group and from the context menu choose Add Field. Select Region.
C) Drag the city field from its current group and drop it into your new group.
D) Rename this field to Project Details.

2. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

A) period-end closing activities for maintenance orders, plant's and project
B) The inventory valuation at year end
C) Work Performance builder tools provide a simulation so that there in as enablement of the end user
D) Enable digital transformation and deliver on te hpromise of run simple

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

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

4. What is fit to standard workshop overview?

A) Fit to standard analysis begins with a starter system and best practice content
B) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
C) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
D) Three systems over the entire process BUT NOT more than two at s time

5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
B) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

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