C_S4CFI_1908 試験問題を無料オンラインアクセス

During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?

• A.The inventory valuation at year end
• B.Work Performance builder tools provide a simulation so that there in as enablement of the end user
• C.Enable digital transformation and deliver on te hpromise of run simple
• D.period-end closing activities for maintenance orders, plant's and project

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

Which is SLT Technical Details?

• A.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.
• 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.Object-based transformation capabilities allow business objects or business processes to be consistently
  transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
  option to cover all historical data or just data of the actual fiscal year at any point in time.

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

• A.Enter 1000 in the Allocated Amount field.
• B.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.
• C.On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
• D.On the SAP Fiori Launchpad Home, select Display Supplier Balances.

You define a segment in the Manage your Solution app.
What must you assign it to?
Note: There are 1 correct answers to this question.

• A.Profit centers
• B.Cost centers
• C.General ledger accounts
• D.Ledgers