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

A. It is credited with the amount posted to the asset in the valuation documents.

B. It is debited with the amount posted to the supplier in the valuation documents.

C. It is debited with the amount posted to the supplier in the operational document.

D. It is credited with the amount posted to the asset in the operational document.

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

B. Enter your supplier in the filters and select Go

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.

A. 8

B. 7

C. 5

D. 10

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

B. On the Asset Retire. frm Sale w/Customer: Header Data screen

C. Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.

D. On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.

E. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.

A. Three systems over the entire process BUT NOT more than two at s time

B. Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project

C. Fit to standard analysis begins with a starter system and best practice content

D. Best Practice Content Process diagrams and test scripts guide the customer through the starter system

A. Adapt integration (if applicable)

B. Adapt business processes to leverage new SAP S/4HANA innovation functionality

C. Adapt custom code to comply with SAP S/4HANA scope & data structure

D. Adjustment of technical infrastructure

A. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.

B. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.

C. Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time.

A. 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

B. Supports the activates required for the preventative Maintenance and corrective maintenance scope
items

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

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

A. In the Open Items, select the open item with amount 100##

B. On the SAP Fiori Launchpad, select the app Post Incoming Payment.

C. Move the new field so that it is between the Currency and Description fields

D. Enter the details as in the table and select Propose Items.

A. Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.

B. Enter today's date in the Journal Entry Date field.

C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

D. Enter 1010 in the Company Code field.