SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-1908 模擬練習

A. Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)

B. Accelerate processes with tools, templates and predefined content

C. Use an agile approach

D. Integrate with Cloud Solutions

A. Shown Directly with the application

B. Guided tours

C. Display scope items of all activated solution packages or of certain solution packages

D. Context-sensitive screen help provided as an overlay on each application screen

A. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

B. Enter 1000 in the Allocated Amount field.

C. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.

D. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

A. On the Time-dependent tab page, enter the Cost Center, using the value inthe table.

B. Other essential connections are configured if needed

C. Based on the use cases additional SAP cloud solutions are integrated

D. On the General tab page, enter the Description, using the value in the table.

A. Enter the data as indicated in the table and select Post.

B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

C. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

D. Enter your supplier in the filters and select Go.

A. Press the Home button to return to the Fiori Lauchpad Home.

B. In SAP Fiori, choose Cash Operations Track Bank Transfer.

C. Press the Submit button at the bottom of your screen to process the payment

D. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.