C-S4CFI-1908 무료 덤프문제 온라인 액세스

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

What is Customer Self-enablement?

• A.The Approve / Reject field is already set to green.
• B.Select Post and press Enter to pass the warning.
• C.Standardized smaller projects helps learn as quickly as possible
• D.Enter the data as indicated in the table.

How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

• A.Select Choose File and search for your file. Provide a short description.
• B.Choose Upload.
• C.In the Migration Objects screen, on the File tab, select Upload File.
• D.Select Post.

Display the asset master record, and identify how many depreciation areas are displayed and what values are
stored for each.
Note: There are 2 correct answers to this question.

• 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.

How to Check the values for the asset in the Asset Values application?
Note: There are 3 correct answers to this question.

• A.Check the documents posted for the year and the planned depreciation values. You should see three
  documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
  that depreciation calculation stops after the date of the asset sale.
• B.On the Asset Retire. frm Sale w/Customer: Header Data screen
• C.The asset values should be shown by default, if not enter the company code, asset, and select Refresh
  Asset.
• D.On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
  use the search function.
• E.On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.