C_S4CFI_1908 무료 덤프문제 온라인 액세스

Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.

• A.On the Confirm Request new screen, enter a note and choose Confirm.
• B.Select the line with the new bank account, and on the Change Request: Create Bank Account Current
  Account EUR screen, choose Confirm.
• C.In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
• D.In the Requests for Approval tab, the new bank account is displayed.

How to Get a Scope Summary?

• A.Display scope items of all activated solution packages or of certain solution packages
• B.On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
  1100, and choose Go.
• C.Evaluate which business processes and which country versions are active in your solution
• D.Get detailed understanding of the functional scope by scope item

How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

• A.On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
• B.On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
• C.Enter your supplier in the filters and select Go
• D.Enter the data as indicated in the table and select Post.

How to prepare phase?

• A.System provisioning takes place & project setup begins\
• B.Determines how the customer processes fir into the existing standard of SAP Cloud environment
• C.SAP initiates self-enablement for the customer

How to do the technical Installation and Innovation adaption?

• A.Preparation > Preparation steps on business suite start release
• B.Technical installation > installation of SAP S/4HANA Core
• C.Cloud Adoption > move business processes into SAP S/4 HANA cloud
• D.Enable digital transformation and deliver on te promise of run simple
• E.Semantically Adaption > *** GO OVER (33)