A. In the Migration Objects screen, on the File tab, select Upload File.
B. Select Choose File and search for your file. Provide a short description.
C. Choose Upload.
D. Select Post.
A. Guided configuration along the deployment phases of the project
B. Includes only those configuration activities required for the preselected scope suitable for adjustments of basic settings
C. Does typically not change the business process flow
D. View and adapt configuration settings of your solution
E. SSC apps offered for the preselected scope
A. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
B. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C. In the Requests for Approval tab, the new bank account is displayed.
D. On the Approve Request screen, choose Approve.
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In the new screen, choose Edit and choose the Payment Signatories tab.
C. Normally on an on premise implementation SAP solution manager system manages documentation
D. SAP recommends using an external Jam group
A. based on the selected business Scenarios relevant data migration objects are proposed
B. Enable digital transformation and deliver on the promise of run simple
C. For new customers a template based approach can be used
D. Data Migration Activities can be executed based on the Cloud Implementation Cockpit
E. existing customers can connect their SAP business Suite System
A. On the General tab page, enter the Description, using the value in the table.
B. Other essential connections are configured if needed
C. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D. Based on the use cases additional SAP cloud solutions are integrated
A. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B. Enter the data as indicated in the table and select Post.
C. Enter your supplier in the filters and select Go.
D. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
A. Prepare
B. Discover
C. Deploy
D. Recall
E. Explore
F. Standard
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 Manager1010 line, and, from the icon bar at the top, choose Insert agent assignment.
A. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the context menu appears. Select Add Field.
B. Move the new field so that it is between the Currency and Description fields.
C. When you have made this change, in the top right of the screen, select Transport.
D. From the Available Fields window, select the City checkbox and choose Ok. The City field should now appear beneath the Description box.
