SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C_S4CFI_1905 Exam Practice Test

A. Execute data migration directly out of "manage your solution h

B. Evaluate which business processes and which country versions are active in your solution

C. Data migration objects proposed based on the selected business scenarios

D. Installed base customers can connect their SAP Business Suite system

E. New customers take advantage of template based approach

A. Select the Description field so that the Description label is highlighted.

B. Drag the city field from its current group and drop it into your new group.

C. Right click this new group and from the context menu choose Add Field. Select Region.

D. Rename this field to Project Details.

A. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.

B. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.

C. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.

D. In the lower right corner of the Manage Banks screen, choose Create Bank.

E. Choose Save. The Bank Created message displays.

A. Supports the activities required for the preventative Maintenance and corrective maintenance scope items

B. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution

C. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting

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

A. In the new screen, choose Edit and choose the Payment Signatories tab.

B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.

C. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).

D. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.

A. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution

B. SAP Best practices (Preconfigured content)

C. Select the item and click Carry Forward press Continue on the warning message.

D. Methodology (on how to implement a Cloud Solution)

A. SAP initiates self-enablement for the customer

B. System provisioning takes place & project setup begins\

C. Determines how the customer processes fir into the existing standard of SAP Cloud environment

A. In SAP Fiori, choose Cash Operations - Track Bank Transfer.

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

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

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.

A. To download the generated migration template, choose Download Template.

B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.

C. Choose the Files tab.

D. On the Warning screen, choose OK.