C-S4CFI-1905 試験問題を無料オンラインアクセス

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.In the Requests for Approval tab, the new bank account is displayed.
• B.In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
• C.Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Approve.
• D.On the New Bank Account screen, enter the data provided in the table.

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

• A.Select Post.
• B.Choose Upload.
• C.In the Migration Objects screen, on the File tab, select Upload File.
• D.Select Choose File and search for your file. Provide a short description.

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

What is Standard process?

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

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.On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
• C.The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
• D.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.
• E.On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.