C_S4CFI_1905 試験問題を無料オンラインアクセス

Which following are possible system merge scenarios?

• A.Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will be merged into that. All existing processes and organizational structures will be adjusted in case of conflicts. In general all data will be migrated
• B.Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure, but existing processes, is be created. In case of a "selective" migration, access to source systems for historical information is required.
• C.In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
• D.Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A new system with a new organizational structure and processes will be created. In case of a "selective" migration, access to source systems for historical information is required.

Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

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

How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

• A.On the SAP Fiori Launchpad, search for and open the Supplier Master application.
• B.In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
• C.From the result table of your search select the related line displaying the roles of your supplier, e.g.
  Employee (BUP003) and Supplier (FLVN00).
• D.The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.

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

• A.In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
• B.In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
• C.Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
• D.In the Responsibility window, click the Rule field, and enter 74300008.

What is fit to standard workshop overview?

• A.Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project
• B.Best Practice Content Process diagrams and test scripts guide the customer through the starter system
• C.Three systems over the entire process BUT NOT more than two at s time
• D.Fit to standard analysis begins with a starter system and best practice content