최신 C-S4CFI-2408 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

문제1

Where are the manual test cases created for customer User Acceptance Testing?

A. SAP Signavio Process Navigator

B. SAP Solution Manager

C. SAP Cloud ALM

D. Test Automation Tool

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제2

What are some characteristics of public cloud? Note: There are 2 correct answers to this question

A. Lower total cost of ownership

B. Perpetual license

C. Software installation on customer site

D. Multitenant server

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제3

For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question

A. Post cost to the AuC through settlement of the WBS element

B. Post costs directly to the AuC since the WBS element is always statistical.

C. Post depreciation for the AuC after costs are first debited to it.

D. Maintain a settlement rule for the WBS element.

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

A. SAP ABAP Environment

B. SAP Discovery Center

C. SAP Business Accelerator Hub

D. SAP Business Technology Platform

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You are recording actions for a custom process step in a test automate. When do you press the ?Read? button on the recording panel? Note: There are 2 correct answers to this question.

A. To capture a static label on the screen that should be checked during test execution

B. To capture text in a message screen that can be used for data binding later

C. To capture an error message on the screen that can be used later.

D. To capture a value in a text field that should be stored as a variable

정답: B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Created

B. Saved

C. Acquired

D. Draft

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A. Change the customer on the payment document.

B. Reset the clearing and reverse the document

C. Contact the customer through correspondence.

D. Issue a credit memo to the customer.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제8

When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question

정답: C,D,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 C-S4CFI-2408 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

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