C-S4CFI-1905 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation」

（A）Enable digital transformation and deliver on the promise of run simple

（B）Preparation > Preparation steps on business suite start release

（C）Semantical Adaption > *** GO OVER (33)

（D）Cloud Adoption > move business processes into SAP S/4 HANA cloud

（E）Technical installation > installation of SAP S/4HANA Core

（A）One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling

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

（C）On the Warning screen, choose OK.

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

（B）On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

（C）On the General tab page, enter the Description, using the value in the table.

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

（A）To run the report, choose Go

（B）Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad

（C）He functionality to create, display, and change data for existing banks in the company

（D）Search the asset number for your Office building Hamburg ##

（A）On the Cash Position Details screen, give the filter criterias from the table and press Go.

（B）In the Job Template drop-down, select Depreciation Posting Run.

（C）On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.

（D）On the Application Jobs screen, select New.

（A）Roadmap viewer

（B）SAP Activate JAM

（C）Q-system

（D）Starter system

（A）Choose the Manage Your Solution app and start the Migrate Your Data tool.

（B）To close the documentation, choose OK.

（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）On the Asset Balances screen

（B）Select Go.

（C）On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.

（D）Click the Make Bank Transfer button at the bottom of your screen.

（A）On the New Bank Account screen, enter the data provided in the table.

（B）Choose Enter and then choose Save.

（C）Choose Back .

（D）In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.