Online Access Free C_S4CFI_1905 Exam Questions

What is process for settling maintenance orders?

• A.B/c you implement your application using already implemented processes integrates across the whole cloud solution
• B.final step you verify the actual values on the maintenance orders through reporting
• C.then you check and close the orders that are completed
• D.First you settle the maintenance orders to the responsible cost centers or other relevant cost objects

How to configure your solution?

• A.Carried out by SAP service center
• B.Select Post and press Enter to pass the warning.
• C.The Approve / Reject field is already set to green.
• D.Also known as expert configuration

How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.

• A.To download the generated migration template, choose Download Template.
• B.On the Warning screen, choose OK.
• C.Choose the Files tab.
• D.In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
  The file downloads to the Download directory within your session.

What SAP S/4 HANA Cloud solution plans to do?

• A.Integrate with Cloud Solutions
• B.Use an agile approach
• C.Methodology (on how to implement a Cloud Solution)
• D.Lead with best practices
• E.Accelerate processes with tools, templates and predefined content
• F.Allow rapid, prescriptive, and repeatable delivery steps

You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.

• A.Choose Enter and then choose Save.
• B.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.
• C.On the New Bank Account screen, enter the data provided in the table.
• D.Choose Back .