C-S4CFI-1908 試験問題を無料オンラインアクセス

You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.

• A.On the New Bank Account screen, enter the data provided in the tabl
• B.In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
  (General planning) as the planning type and choose Enter or Single Entry.
• C.Choose Back .
• D.Choose Enter and then choose Save.

In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

• A.Once you have made this change, in the top right of the screen, select Transport.
• B.Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
  and what fields appear.
• C.Select Create Customer Projects so that you are in the initial creation screen.
• D.In the top, left, corner of the screen select user profile.

How to follow activate standards carry out, which is known as a Fit Gap analysis?

• A.Accelerate processes with tools, templates and predefined content
• B.Integrate with Cloud Solutions
• C.Determines how the customer processes fir into the existing standard of SAP Cloud environment
• D.Use an agile approach

How Customers, Partner and SAP Access SAP
Activate Methodology Content?

• A.SAP Activate JAM
• B.Q-system
• C.Starter system
• D.Roadmap viewer

How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

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