C-S4CFI-1905 무료 덤프문제 온라인 액세스

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

• A.In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
  1010 line, and, from the icon bar at the top, choose Insert agent assignment.
• B.Log on to the SAP Fiori Launchpad using user S4C.##.
• C.In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
• D.Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.

How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.

• A.Enter the data in the table and select Go.
• B.On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of the Launchpad
• C.Select the item and click Carry Forward press Continue on the warning message.
• D.Choose Notes and add a note for the changes made.

Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

• A.To close the documentation, choose OK.
• B.Choose the Manage Your Solution app and start the Migrate Your Data tool.
• C.To add a new Migration Project, choose Create.
• D.To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.

How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with bank key 987654##.
Note: There are 3 correct answers to this question.

• A.Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
• B.On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
• C.In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.
• D.On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.

In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

• A.Once you have made this change, in the top right of the screen, select Transport.
• B.Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen and what fields appear.
• C.In the top, left, corner of the screen select user profile.
• D.Select Create Customer Projects so that you are in the initial creation screen.