C-S4CFI-2208 試験問題を無料オンラインアクセス

Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

• A.In the Runtime Authoring mode
• B.In the Extensibility Cockpit app
• C.In the Custom Fields and Logic app
• D.In the Maintain SAP Business Technology Platform Extensions app

What is the purpose of the Test Automation Tool?

• A.Provides information on your actual tenant configuration.
• B.Populates business data for each testscreen.
• C.Provides information on the business app(s) to be used for testing
• D.Performs actions in a simulated user interface on behalf of the assigned test user.

What is a service order in the Service Line of Business?

• A.Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
• B.Outline agreement with a business partner that defines services offered for a particular period..
• C.Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).
• D.A confirmation of an agreement between a service provider and service recipient.

What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

• A.To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
• B.To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
• C.To configure the customer's personalized solution for demonstration and testing during the Realize phase
• D.To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations

When do you perform the goods and invoice receipts reconciliation process?

• A.When an invoice is posted, but no relevant purchase order is available
• B.When a purchase order is posted, but no goods receipt has been received
• C.When a purchase order is posted, but no invoice has been received
• D.When an invoice is posted, but no goods receipt has been received