SAP C-S4CFI-1905 시험 개요:

SAP C-S4CFI-1905 시험 요강 주제:

최신 SAP Certified Application Associate C-S4CFI-1905 무료샘플문제

1. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.

A) Side-by-side extensibility
B) Classic extensibility
C) Key user extensibility
D) Managed extensibility

2. You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

A) Choose Back .
B) On the New Bank Account screen, enter the data provided in the table.
C) Choose Enter and then choose Save.
D) In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.

3. Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

A) Choose the Manage Your Solution app and start the Migrate Your Data tool.
B) Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.
C) On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
D) Enter your user S4C-## in the JE Created By field and select Go.

4. The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your company fs asset portfolio in the current fiscal year.
How to Create the asset history sheet for the company code 1010 for the end of the current year?
Note: There are 2 correct answers to this question.

A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) He functionality to create, display, and change data for existing banks in the company
C) Search the asset number for your Office building Hamburg ##
D) To run the report, choose Go

5. The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

A) In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
B) Choose Save. The Bank Created message displays.
C) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
E) In the lower right corner of the Manage Banks screen, choose Create Bank.

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