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）Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

（C）Technical upgrade to latest release for existing customers

（D）Train users on New user expierence

（A）On the Asset Balances screen

（B）Choose the tile Audit Journal in the Reporting group of the Launchpad

（C）Select Go.

（D）Select Display Journal Entry Changes, check the report and go back.

（A）Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption

（B）In the Download Template window, select BP Enterprise Management Cloud, then choose OK.

（C）Users can adapt or personalize their system

（D）Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process

（E）The configuration changes are made with SAP SSCUI available to cloud and on premise

（A）Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.

（B）From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.

（C）Move the new field so that it is between the Currency and Description fields.

（D）When you have made this change, in the top right of the screen, select Transport.

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

（B）On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset Master Worklist.

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

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

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

（B）Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

（C）period-end closing activities for maintenance orders, plant's and project

（D）The inventory valuation at year end

（A）On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).

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

（C）On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously created and stored.

（D）In SAP Fiori, choose Bank Relationship - Manage Bank Accounts.