C-S4CFI-1905 試験問題を無料オンラインアクセス

What is scope and Configuration?

• A.On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• B.Based on the use cases additional SAP cloud solutions are integrated
• C.On the General tab page, enter the Description, using the value in the table.
• D.Other essential connections are configured if needed

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

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

How to Get a Scope Summary?

• A.Evaluate which business processes and which country versions are active in your solution
• B.Get detailed understanding of the functional scope by scope item
• C.On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
  1100, and choose Go.
• D.Display scope items of all activated solution packages or of certain solution packages

How does Best Practices help?

• A.B/c you implement your application using already implemented processes integrates across the whole cloud solution
• B.On the Time-dependent tab page, enter the Cost Center, using the value in the table.
• C.On the General tab page, enter the Description, using the value in the table.
• D.On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
  1100, and choose Go.

How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

• A.Take the value from column User ID and note it down.
• B.Make sure you are still logged on with user S4C.##.
• C.In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
• D.In the field available, enter rule 74300006 and press Enter.