C-S4CFI-2202 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation」

（A）Storage location

（B）Sales office

（C）Credit control area

（D）Company code

（A）Commercial paper

（B）Cash flow transaction

（C）Deposit at notice

（D）Bilateral facility

（A）The selected source system

（B）The customer legacy system

（C）The selected business scenarios

（D）The selected target fields

（A）The productive system is connected to the implementation landscape

（B）The test scripts are uploaded in the productive system

（C）SAP Best Practices are activated in the quality system

（D）The quality system is connected to the Test Execution Service on SAP Business Technology Platform

（A）Change existing data sources by adding filters

（B）Combine current and historical data

（C）Change underlying database tables of standard data sources

（D）Create new data sources via joins of standard data sources

（E）Create additional key figures in existing data sources

（A）It provides a specific reason why a customer needs to be contacted again

（B）It transfers the dispute case to the collections worklist

（C）It documents the details of a customer's pledge to pay an invoice

（D）It initiates the dispute resolution process for one or several invoices

（A）When an invoice is posted, but no relevant purchase order is available

（B）When an invoice is posted, but no goods receipt has been received

（C）When a purchase order is posted, but no invoice has been received

（D）When a purchase order is posted, but no goods receipt has been received

（A）Activate via dual control

（B）Activate automatically

（C）Activate via machine learning

（D）Activate directly

（A）ACDOCC

（B）ACDOCU

（C）ACDOCA

（D）ACDOCP