A. In the Requests for Approval tab, the new bank account is displayed.

B. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.

C. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.

D. On the New Bank Account screen, enter the data provided in the table.

A. On the General tab page, enter the Description, using the value in the table

B. B/c you implement your application using already implemented processes integrates across the whole
cloud solution

C. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.

D. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

A. Accelerate processes with tools, templates and predefined content

B. Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)

C. Integrate with Cloud Solutions

D. Use an agile approach

A. Get detailed understanding of the functional scope by scope item

B. Start with the Guided Configuration

C. SAP ships default org structure adapt to needs of your company

D. Display scope items of all activated solution packages or of certain solution packages

A. Show the user how they should use a napplication from a theoretical point of view

B. Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution

C. Work Performance builder tools provide a simulatin so that there in asn enablement of the end user

A. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset
Class 1100, and choose Go.

B. On the General tab page, enter the Description, using the value in the table

C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.

D. On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the tile Display Asset
Master Worklist.

A. The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.

B. On the SAP Fiori Launchpad, search for and open the Supplier Master application.

C. From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).

D. In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.

A. On the Warning screen, choose OK.

B. 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

C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.

A. Make sure you are still logged on with user S4C-##.

B. In the field available, enter rule 74300006 and press Enter.

C. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.

D. Take the value from column User ID and note it down.