C-S4CFI-1905 무료 덤프문제 온라인 액세스

Accelerated adoption of SAP S/4HANA unique combo of what?

• A.SAP Best practices (Preconfigured content)
• B.Select the item and click Carry Forward press Continue on the warning message.
• C.Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
• D.Methodology (on how to implement a Cloud Solution)

Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.

• A.Business catalogs
• B.PFCG roles
• C.Business groups
• D.Default values

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.Click the Make Bank Transfer button at the bottom of your screen..
• C.In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
• D.At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

• A.In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
• B.In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
• C.In the lower right corner of the Manage Banks screen, choose Create Bank.
• D.Choose Save. The Bank Created message displays.
• E.On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.

Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.

• A.Expand the line for Company Code 1010. New lines for the banks with operations display.
• B.In SAP Fiori, choose Daily Business - Cash Position Details.
• C.Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
• D.On the Cash Position Details screen, give the filter criterias from the table and press Go.