Online Access Free C-S4CFI-1908 Practice Test

How to maintain Business and User ID.
Note: There are 3 correct answers to this question.

• A.Navigate to the group Identity and Access Management. In this group, choose the
  Maintain Business User tile.
• B.In the User Name field, give the first user (S4C01-##) from the table above and choose Go
• C.Log on to the SAP Fiori Launchpad using user S4C-##.
• D.In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash
  Manager 1010 line, and, from the icon bar at the top, choose Insert agent assignment.

How to do the Configuration of a Standard Processes?

• A.SAP ships default org structure adapt to needs of your company
• B.Start with the Guided Configuration
• C.Display scope items of all activated solution packages or of certain solution packages
• D.Get detailed understanding of the functional scope by scope item

What is Guided Data Migration?

• A.Evaluate which business processes and which country versions are active in your solution
• B.Execute data migration directly out of "manage your solution"
• C.Installed base customers can connect their SAP Business Suite system
• D.Data migration objects proposed based on the selected business scenarios
• E.New customers take advantage of template based approach

What is non-standard expert configuration?

• A.Adapt configuration settings of your solution (on top of guided configuration)
• B.In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
  the invoice and the partial payment. No clearing has taken place.
• C.No basis on site some initial setup needs to occur Countries currencies and end users need to be created
  If integration is occurring all systems involved must be defined

Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

• A.Select the line with the new bank account, and on the Change Request:
  Create Bank Account Current Account EUR screen, choose Approve.
• B.On the New Bank Account screen, enter the data provided in the table.
• C.In the Requests for Approval tab, the new bank account is displayed.
• D.In SAP Fiori, choose Bank Relationship My Bank Account Worklist.