最新的SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation - C_S4CFI_2105免費考試真題

A. Consolidation version

B. Consolidation area

C. Controlling area

D. Fiscal year/period

E. Consolidation chart of accounts

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

B. It initiates the dispute resolution process for one or several invoices

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

D. It transfers the dispute case to the collections worklist

A. To configure the authorization objects for which the user is responsible

B. To add, change or delete new process steps within the scope item

C. To create or change passwords for users per business role

D. To provide users access to the apps. relevant for their business functions

A. Payments per Company Code

B. Liquidity by Region

C. Counterparty Risk - Utilization Overview

D. Open Disputes by Country

A. The transaction currency types allowed to be posted

B. Whether a posting posts a debit or credit value

C. The ledgers updated by the posting values

D. The types of accounts allowed to be posted to

A. Import best practice business transactions and test business processes

B. Test migration data against system customizing without commit

C. Generate mass business transactions to test the system

D. Activate the organizational structure and simulate business process execution against it.

A. Communication language

B. Reconciliation account

C. Tolerance group

D. Pavment termS

A. Create additional key figures in existing data sources

B. Create open core data services (CDS) views

C. Change existing data sources by adding filters

D. Create new data source via joins of standard data sources

E. Change underlying database tables of standard data sources

A. Simulate data load in the new cloud system

B. Fill in migration templates with legacy data.

C. Resolve data issues from the simulation process

D. Define specifications for data extraction on legacy system

A. The test scripts are uploaded to SAP S/4HANA Cloud

B. SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform

C. Test user has all the necessary roles to run the process.

D. The development system is connected to the implementation landscape.

A. Post to the financial statement version

B. Release blocked sales orders

C. Display general ledger items, documents and good balances

D. Carry out recurring entries

A. Use SAP Solution Manger

B. Use the self-service configuration

C. Set up a new client

D. Request changes through the SAP Service Center