C_S4CFI_1908 試験問題を無料オンラインアクセス

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

• A.Choose House Bank List at the top of the screen to see the full list.
• 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.In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and Maintenance.

How to prepare phase?

• A.System provisioning takes place & project setup begins\
• B.Determines how the customer processes fir into the existing standard of SAP Cloud environment
• C.SAP initiates self-enablement for the customer

What is use When triggering the P-system?

• A.The technical project lead ensures all transports to be executed according to the requests triggered by the
  project team
• B.All configurations carried out during the Realize phase are transported into the P-System of the
  customer
• C.The transport of configuration is triggered by the project team in close alignment with the customer
• D.Using them you can create database tables for segmentation, and design queries
• E.Content Lifecycle is ensured for any SSC UI change, or expert configuration change

How to do the Configuration of a Standard Processes?

• A.SAP ships default org structure adapt to needs of your company
• B.Display scope items of all activated solution packages or of certain solution packages
• C.Get detailed understanding of the functional scope by scope item
• D.Start with the Guided Configuration

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

• A.In the Responsibility window, click the Rule field, and enter 74300008.
• B.Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
  responsibility
• C.In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
• D.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.