SAP C-S4CFI-1908 試験概要:

SAP C-S4CFI-1908 試験シラバストピック:

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation 認定 C-S4CFI-1908 試験問題：

問題 #1
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

A. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
B. Users can adapt or personalize their system
C. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
D. The configuration changes are made with SAP SSCUI available to cloud and on premise
E. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.

問題 #2
What is system provisioning?

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. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
D. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

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

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

問題 #4
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A. On the Asset Balances screen
B. Choose the tile Audit Journal in the Reporting group of the Launchpad
C. Select Display Journal Entry Changes, check the report and go back.
D. Select Go.

問題 #5
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A. On the New Bank Account screen, enter the data provided in the table.
B. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
C. In the Requests for Approval tab, the new bank account is displayed.
D. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.

解説：