C-S4CFI-2308 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance」

（A）Supplement internal customer data to better monitor a customer's credit risk

（B）Calculate a customer's real-time credit limit based on a manual credit rating

（C）Import customer credit ratings from external credit rating agencies

（D）Notify an external credit agency about outstanding customer payments

（A）Tax code

（B）G/L account

（C）Business transaction

（D）Currency

（A）Internal Order

（B）Cost Center

（C）Project

（D）Profit Center

（A）Storage location

（B）Sales office

（C）Credit control area

（D）Company code

（A）Reconciliation Account

（B）Tolerance Group

（C）Payment Terms

（D）Communication Language

（A）Project leader team

（B）Implementation team

（C）Customer project team

（D）Basis team

（A）Change the username and password of a print user.

（B）Lock and unlock the initial user account that is delivered with the new system.

（C）Upload a certificate for a communication user.

（D）Assign and unassign users to user groups.

（A）SAP Multi-Bank Connectivity

（B）SAP RealSpend

（C）SAP Bank Analyzer

（D）SAP Cash Application