C_S4CFI_2408 無料問題集「SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting」

（A）The accounts are maintained under different nodes for debit and credit in the FSV.

（B）The accounts are not assigned to a functional area and neither are their respective FSV nodes.

（C）The FSV key date entered when running the report in the past.

（D）The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

（A）The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view.

（B）The entry view has as many or more line items as the general ledger view.

（C）The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.

（D）The general ledger view has as many or more line items as the entry view.

（A）SAP Cloud ALM for Operations

（B）SAP Cloud ALM for Service

（C）SAP Cloud ALM for Implementation

（D）SAP Central Business Configuration

（A）Business Driven Configuration Questionnaire

（B）SAP Signavio Journey Modeler

（C）Digital Discovery Assessment

（D）SAP Signavio Process Collaboration Hub

（A）Add blocking reasons for billing

（B）Create new scope items.

（C）Add new sales organizations

（D）Change approval thresholds.

（E）Modify building blocks

（A）SAP HANA

（B）Core Data Services

（C）SAP Fiori

（D）SAP Business Suite

（A）Change the customer on the payment document.

（B）Contact the customer through correspondence.

（C）Issue a credit memo to the customer.

（D）Reset the clearing and reverse the document.

（A）Maintain Parameters

（B）Schedule Invoice Run

（C）Schedule Proposal Run

（D）Schedule Payment Run

（E）Upload Bank Statement