SAP C_S4CFI_1908 問題集

質問 1：
How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A. Move the new field so that it is between the Currency and Description fields.
B. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
C. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D. When you have made this change, in the top right of the screen, select Transport.
正解：A,B,C

質問 2：
What is Role Based Learning?
A. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
B. Show the user how they should use a napplication from a theoretical point of view
C. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
正解：A

質問 3：
What is Whole provision process includes?
A. SAP internal technical project lead
B. Activities of the service center
C. Integration of SAP Cloud Solutions
D. To display the documentation about the conversion object
正解：A,B,C

質問 4：
What is use When triggering the P-system?
A. All configurations carried out during the Realize phase are transported into the P-System of the
customer
B. Using them you can create database tables for segmentation, and design queries
C. The transport of configuration is triggered by the project team in close alignment with the customer
D. Content Lifecycle is ensured for any SSC UI change, or expert configuration change
E. The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
正解：A,C,D,E

質問 5：
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. Expand the line for Company Code 1010. New lines for the banks with operations display.
B. On the Cash Position Details screen, give the filter criterias from the table and press Go.
C. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D. In SAP Fiori, choose Daily Business Cash Position Details.
正解：B,D

質問 6：
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
B. In SAP Fiori, choose Cash Operations Approve Bank Payments.
C. In the right part of the screen your payment batch details will be displayed.
D. On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
正解：A,B,C

質問 7：
Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
A. In the list of values shown, choose your Asset Number (select the value in the Asset column).
B. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
C. On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
D. On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
正解：B,C

質問 8：
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
B. Make sure you are still logged on with user S4C-##.
C. Take the value from column User ID and note it down.
D. In the field available, enter rule 74300006 and press Enter.
正解：A,B,D

質問 9：
Enter the text "Sample Document ##" and the reference S4C-## in the document header of your posted
document.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, click the Manage Journal Entries tile.
B. Click Adapt Filters and select More Filters under the Administrative Data group, select JE Created By
and click OK.
C. Choose the Manage Your Solution app and start the Migrate Your Data tool.
D. Enter your user S4C-## in the JE Created By field and select Go.
正解：A,B,D