최신SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908무료샘플문제

A. Select the bank created previously (987654##), and, on the new screen, choose Edit.

B. On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks. Additionally
you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper
corner, press Go.

C. On the bank hierarchy on the right hand side, your bank is added.

D. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.

A. Key user extensibility

B. Managed extensibility

C. Side-by-side extensibility

D. Classic extensibility

A. Ledgers

B. Profit centers

C. Cost centers

D. General ledger accounts

A. Evaluate payment suggestion

B. Start payment run

C. Update payment proposal

D. Release invoice for payment

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 Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

C. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

D. On the Asset Retire. frm Sale w/Customer: Header Data screen

E. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.

A. Work Performance builder tools provide a simulation so that there in as enablement of the end user

B. Train users on New user experience

C. Technical upgrade to latest release for existing customers

D. Enable digital transformation and deliver on te hpromise of run simple

A. Slide 9

B. Slide 8

C. Slide 6

D. Slide 7