C_S4CFI_1905 무료 덤프문제 온라인 액세스

According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.

• A.Prepare
• B.Realize
• C.Deploy
• D.Explore

What is Semantic Adaption?

• A.Adapt integration (if applicable)
• B.Adapt business processes to leverage new SAP S/4HANA innovation functionality
• C.Adapt custom code to comply with SAP S/4HANA scope & data structure
• D.Adjustment of technical infrastructure

Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.

• A.On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
• B.On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
• C.In the list of values shown, choose your Asset Number (select the value in the Asset column).
• D.On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.

What is Guided Data Migration?

• A.Execute data migration directly out of "manage your solution h
• B.Data migration objects proposed based on the selected business scenarios
• C.Evaluate which business processes and which country versions are active in your solution
• D.New customers take advantage of template based approach
• E.Installed base customers can connect their SAP Business Suite system

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

• A.The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
• B.Press the Submit button at the bottom of your screen to process the payment.
• C.The Approve / Reject field is already set to green.
• D.In SAP Fiori, choose Cash Operations - Track Bank Transfer.