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最新的 SAP Certified Application Associate C-S4CFI-1908 免費考試真題:

1. What SAP S/4 HANA Cloud solution plans to do?

A) Allow rapid, prescriptive, and repeatable delivery steps
B) Integrate with Cloud Solutions
C) Use an agile approach
D) Accelerate processes with tools, templates and predefined content
E) Lead with best practices
F) Methodology (on how to implement a Cloud Solution)

2. What is fit to standard workshop overview?

A) Three systems over the entire process BUT NOT more than two at s time
B) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
C) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
D) Fit to standard analysis begins with a starter system and best practice content

3. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Enter the transaction data as provided in the table.
B) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
C) Press the Submit button at the bottom of your screen to process the payment.
D) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.

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

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

5. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.

A) In the right part of the screen your payment batch details will be displayed.
B) In SAP Fiori, choose Cash Operations Approve Bank Payments.
C) Press the Submit button at the bottom of your screen to process the payment.
D) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.

問題與答案：