최신 C-S4CFI-1908 무료덤프 - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

A. On the Warning screen, choose OK.

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

C. Choose the Files tab.

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

A. To the technical clearing account for integrated asset acquisitions (16014000)

B. To the technical clearing account for integrated asset acquisitions (16014000)

C. From the menu, choose More Document Display.

D. Through the asset to the APC balance sheet account (16001000)

A. Enter 1000 in the Allocated Amount field.

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

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

D. 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.

A. To close the documentation, choose OK.

B. Choose the Manage Your Solution app and start the Migrate Your Data tool.

C. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.

D. To add a new Migration Project, choose Create.

A. Enter the data in the table and select Go.

B. Choose Notes and add a note for the changes made.

C. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad

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

A. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

B. On the Approve Request screen, choose Approve.

C. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.

D. In the Requests for Approval tab, the new bank account is displayed.

A. SAP internal technical project lead

B. To display the documentation about the conversion object

C. Activities of the service center

D. Integration of SAP Cloud Solutions

A. The Approve / Reject field is already set to green.

B. Enter the data as indicated in the table.

C. Select Post and press Enter to pass the warning.

D. Standardized smaller projects helps learn as quickly as possible

A. Once you have made this change, in the top right of the screen, select Transport.

B. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.

C. Select Create Customer Projects so that you are in the initial creation screen.

D. In the top, left, corner of the screen select user profile.

A. First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

B. final step you verify the actual values on the maintenance orders through reporting

C. then you check and close the orders that are completed

D. B/c you implement your application using already implemented processes integrates across the whole
cloud solution