Online Access Free C-S4CFI-1905 Exam Questions

Accelerated adoption of SAP S/4HANA unique combo of what?

• A.Methodology (on how to implement a Cloud Solution)
• B.Select the item and click Carry Forward press Continue on the warning message.
• C.SAP Best practices (Preconfigured content)
• D.Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution

How to prepare phase?

• A.Determines how the customer processes fir into the existing standard of SAP Cloud environment
• B.System provisioning takes place & project setup begins\
• C.SAP initiates self-enablement for the customer

Enter the text gSample Document ## h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

• A.Choose the Manage Your Solution app and start the Migrate Your Data tool.
• B.On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
• C.Enter your user S4C-## in the JE Created By field and select Go.
• D.Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By and click OK.

By delivering new SAP S/4 HANA, how to innovations combined with best practices content?

• A.The configuration changes are made with SAP SSCUI available to cloud and on premise
• B.Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
• C.Users can adapt or personalize their system
• D.Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
• E.In the Download Template window, select BP Enterprise Management Cloud, then choose OK.

How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

• A.Click the Make Bank Transfer button at the bottom of your screen..
• B.Choose House Bank List at the top of the screen to see the full list.
• C.In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
• D.At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.