最新のC-S4CFI-1908問題集で試験を準備する

Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

• A. Enter your supplier in the filters and select Go.
• 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 the data as indicated in the table and select Post.

What is Standard process?

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

Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.

• A. On the bank hierarchy on the right hand side, your bank is added.
• B. Select the bank created previously (987654##), and, on the new screen, choose Edit.
• C. In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
• D. 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.

How to Get a Scope Summary?

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

Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

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