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SAP C-S4CFI-1905 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 整合與擴充 | - 與其他 SAP 模組的整合 - 雲端擴充性基礎 |
| 管理會計 | - 成本中心會計 - 利潤中心會計 |
| SAP S/4HANA Cloud 設定與實施 | - SAP Activate 方法論概述 - 系統設定與業務流程 |
| 財務結帳流程 | - 對帳與報表 - 期末結帳活動 |
| SAP S/4HANA Cloud 中的財務會計 | - 總帳會計 - 固定資產會計基礎 - 應付帳款與應收帳款 |
| 報表與分析 | - 嵌入式分析 - SAP Fiori 中的財務報表 |
最新的 SAP Certified Application Associate C-S4CFI-1905 免費考試真題:
What are the key users can adjust the business configuration using the following functions?
- A. Viewing and adapting basic configuration setting of a solution
- B. Guidance through configuration activities along the implementation phases of the project
- C. SSC apps offered for the preselected scope
- D. Evaluate which business processes and which country versions are active in your solution
What is Project setup?
- A. On the Warning screen, choose OK.
- B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
- C. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
- A. 8
- B. 7
- C. 5
- D. 10
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- B. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
- C. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
- D. In the Responsibility window, click the Rule field, and enter 74300008.
The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
- A. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
- B. Choose Save. The Bank Created message displays.
- C. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
- D. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
- E. In the lower right corner of the Manage Banks screen, choose Create Bank.

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