최신 C-S4CFI-1905 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

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 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.

D. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

A. Three systems over the entire process BUT NOT more than two at s time

B. Fit to standard analysis begins with a starter system and best practice content

C. Best Practice Content Process diagrams and test scripts guide the customer through the starter system

D. Starter system initial cloud system including model company configuration and master data ready to stat transactions from the first day of the project

A. On the General tab page, enter the Description, using the value in the table.

B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.

C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class 1100, and choose Go.

D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

A. In the right part of the screen your payment batch details will be displayed.

B. In SAP Fiori, choose Cash Operations - Approve Bank Payments.

C. In the left part Payment Batches select the area For Review. The previously created payment batch is displayed.

D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.

A. Table on page 43

B. Table on page 44

C. Table on page 41

D. Table on page 42

A. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.

B. On the Approve Request screen, choose Approve.

C. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.

D. In the Requests for Approval tab, the new bank account is displayed.

A. In the Open Items, select the open item with amount 100##

B. On the SAP Fiori Launchpad, select the app Post Incoming Payment.

C. Move the new field so that it is between the Currency and Description fields.

D. Enter the details as in the table and select Propose Items.

A. Select Clear.

B. Select Post.

C. Enter the data as in the table and select Show Items. You see one open item.

D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.

A. In SAP Fiori, choose Daily Business - Cash Position Details.

B. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.

C. On the Cash Position Details screen, give the filter criterias from the table and press Go.

D. Expand the line for Company Code 1010. New lines for the banks with operations display.