최신 SAP Certified Application Associate C-S4CFI-1905 무료샘플문제:
1. What is process for settling maintenance orders?
A) then you check and close the orders that are completed
B) B/c you implement your application using already implemented processes integrates across the whole cloud solution
C) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
D) final step you verify the actual values on the maintenance orders through reporting
2. Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
A) Expand the line for Company Code 1010. New lines for the banks with operations display.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
D) In SAP Fiori, choose Daily Business - Cash Position Details.
3. Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
A) PFCG roles
B) Business groups
C) Business catalogs
D) Default values
4. How to configure your solution?
A) Carried out by SAP service center
B) Select Post and press Enter to pass the warning.
C) The Approve / Reject field is already set to green.
D) Also known as expert configuration
5. Log on to SAP Fiori with User S4C01.## and approve bank account creation from the cash manager fs perspective.
Note: There are 3 correct answers to this question.
A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
B) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C) On the New Bank Account screen, enter the data provided in the table.
D) In the Requests for Approval tab, the new bank account is displayed.
질문과 대답:
| 질문 # 1 정답: A,C,D | 질문 # 2 정답: A,C | 질문 # 3 정답: A | 질문 # 4 정답: A,D | 질문 # 5 정답: A,B,D |
1159 개 고객 리뷰
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