C-S4CFI-1908試験無料問題集（102題）「SAP Certified Application Associate - SAP S/4HANA Cloud

出題：1

What are the SAP S4HANA System Conversion Project Phases?

A. Realize

B. Deploy

C. Go Over

D. Prepare and Explore

正解：A,B,D 解答を投票する

出題：2

How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

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

B. When you have made this change, in the top right of the screen, select Transport.

C. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.

D. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.

正解：A,C,D 解答を投票する

出題：3

How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.

A. In SAP Fiori, choose Cash Operations Track Bank Transfer.

B. Press the Submit button at the bottom of your screen to process the payment.

C. The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.

D. The Approve / Reject field is already set to green.

正解：A,C,D 解答を投票する

出題：4

Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

A. SAP Customer Business User (SAP_CUST_BUS)

B. SAP E-Mail Inbound Processing (SAP_SMTP_IN)

C. SAP Customer Initial User (SAP_CUST_INI)

D. SAP Lifecycle Management Administrator (SAP_LMADM)

正解：C 解答を投票する

出題：5

Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.

B. Choose the Manage Your Solution app and start the Migrate Your Data tool.

C. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.

D. Enter your user S4C-## in the JE Created By field and select Go.

正解：A,C,D 解答を投票する

出題：6

What is Whole provision process includes?

A. Activities of the service center

B. SAP internal technical project lead

C. Integration of SAP Cloud Solutions

D. To display the documentation about the conversion object

正解：A,B,C 解答を投票する

出題：7

Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.

A. Press the Home button to return to the Fiori Lauchpad Home.

B. In SAP Fiori, choose Cash Operations Track Bank Transfer.

C. 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.

D. Press the Submit button at the bottom of your screen to process the payment

正解：A,B,C 解答を投票する

出題：8

What is Project setup?

A. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling

B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.

C. On the Warning screen, choose OK.

正解：A 解答を投票する

C-S4CFI-1908試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation 認定」