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最新的 SAP Certified Application Associate C-S4CFI-1905 免費考試真題:

1. What does SAP Cloud edition provide?

A) Pre-configured starter system including a model company
B) Pre configured and empty P-system with a set of additional onboarding services
C) SAP Best practices (Preconfigured content)
D) Pre-configured and empty Q-system

2. How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A) Click the Make Bank Transfer button at the bottom of your screen..
B) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) Choose House Bank List at the top of the screen to see the full list.

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

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

5. What is SAP Best Practices Content offers project Accelerators?

A) Slide 8
B) Slide 6
C) Slide 7
D) Slide 9

問題與答案：