[Jan 26, 2022] New Real C-S4CFI-2102 Exam Dumps Questions
Pass Your C-S4CFI-2102 Exam Easily with Accurate SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation PDF Questions
NEW QUESTION 28
Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?
- A. Data changes are replicated by a periodic job
- B. Data changes are replicated with a manual file transfer
- C. Data changes update a shared cloud infrastructure
- D. Data changes are replicated in real time
Answer: D
NEW QUESTION 29
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
- A. In the supplier master record in SAP S/4HANA Cloud
- B. In the business partner master record in SAP S/4HANA Cloud
- C. In the user master record in SAP SuccessFactors
- D. In the employee master record in SAP SuccessFactors
Answer: D
NEW QUESTION 30
SAP Success Factors Employee Central Integration
Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?
- A. The system automatically updates the cost center assignment in all relevant master records
- B. You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
- C. You manually update the assignment in the business partner in SAP S/4HANA Cloud
- D. You manually update the cost center assignment in the employee data in SAP SuccessFactors
Answer: A
NEW QUESTION 31
Why do you performs realignment in Profitability Analysis (CO-PA)?
- A. To adjust derived value fields
- B. To correct exchange rate changes
- C. To correct posted general ledger accounts
- D. To adjust assigned characteristics
Answer: D
NEW QUESTION 32
Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
- A. Gap identification and mitigation
- B. Solution impact on business processes
- C. Expert configuration definition
- D. Identification of source code changes
- E. System landscape optimization
Answer: A,B,C
NEW QUESTION 33
What is the motivation for pushing extensions into key user extensibility, managed extensibility or side- by-side extensibility and away from classic extensibility?
- A. Reduced cost of operations for the customer
- B. Compliance with open standards through the use of open software tools
- C. Easy reimplementation of existing extensions
- D. Increased Flexibility to meet customer requirements
Answer: D
NEW QUESTION 34
Master Data Management and Migration
Which steps are required for data load preparation?
Note: There are 3 correct answers to this question.
- A. Design programs or reports required to extract data and initiate data cleansing
- B. Determine data requirements based on scenario reviews
- C. Determine if public or private cloud is required for data migration
- D. Review data load templates and determine data mapping
- E. Perform full data load to determine the required loading times.
Answer: A,B,D
NEW QUESTION 35
Fit-to-Standard Workshop
What do you do in a Fit-to-Standard workshop?
- A. Find solutions for standard gaps
- B. Define the scope items of the organization
- C. Define the organizational structure and chart of accounts
- D. Validation the purchased software
Answer: C
NEW QUESTION 36
Fit-to-Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? 2 answers
- A. Test scripts
- B. As-is process descriptions
- C. Business process flows
- D. Legacy system configurations
Answer: A,C
NEW QUESTION 37
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers
- A. System provisioning
- B. User training
- C. Project setup
- D. Customer Self-enablement
- E. Data migration
Answer: A,C,D
NEW QUESTION 38
SAP S/4HANA Cloud Configuration and User Management
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud, public option and an SAP solution in
- A. unavailable? 3 answers
- B. Unrestricted firewall
- C. Integration tools
- D. SAP Best Practices integration packages
- E. WhitelistedAPIs
- F. Infrastructure as a Service
Answer: A,C,E
NEW QUESTION 39
For which activity do you use SAP S/4HANA Cloud for Credit integration?
- A. Calculate a customer's real-time credit limit based on manual credit rating
- B. Calculate the customer's average days of sales outstanding in a collection group
- C. Import customer credit ratings from external credit rating agencies
- D. Report on customer credit positions with the help of checks
Answer: C
NEW QUESTION 40
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
- A. Display general ledger items, documents and good balances
- B. Release blocked sales orders
- C. Carry out recurring entries
- D. Post to the financial statement version
Answer: A,C
NEW QUESTION 41
You need to establish connection between your customer landscape and the SAP Cloud Platform to run SAP RealSpend.
Which tool do you use?
- A. OData gateway service builder
- B. SAP Cloud Platform Cloud Connector
- C. SAP Process Integration
- D. SAP Data Services management console
Answer: C
NEW QUESTION 42
Which in app extensibility options are available in SAP S/4HANA Cloud? 2 answers
- A. Classic extensibility
- B. Key user extensibility
- C. Integration extensibility
- D. Managed extensibility
Answer: B,D
NEW QUESTION 43
Which of the following fields in maintained on the general data segment of the supplier business partner?
- A. Pavment termS
- B. Communication language
- C. Reconciliation account
- D. Tolerance group
Answer: A
NEW QUESTION 44
Master Data Management and Migration
Which of the following tasks can you perform with the Simulate Import feature of guided migrations? 2 answers
- A. Test migration data against system customizing without commit
- B. Re-run the simulated imports until all of the errors are addressed
- C. Automatically check and fix structures if something is not fitting to the interface structure
- D. Post and reverse data until all errors are resolved
Answer: A,B
NEW QUESTION 45
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
- A. Bank account ID
- B. Payment signatory
- C. Account type
- D. Company code
Answer: C,D
NEW QUESTION 46
SAP Activate for SAP S/4HANA Cloud SAP Activate, Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.
- A. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- B. Request activation in the Quality system from the SAP Service Center during the Run phase
- C. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
- D. Request activation in the Production system after it is upgraded to the latest quarter's release
- E. Request activation in the Quality system after it is upgraded to the latest quarter's release.
Answer: A,B,C
NEW QUESTION 47
Which organizational units are directly linked to a plant? 2 answers
- A. Credit control area
- B. Storage location
- C. Sales office
- D. Company code
Answer: B,D
NEW QUESTION 48
What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
- A. Company code
- B. Controlling area
- C. Operating concern
- D. Plant
Answer: C
NEW QUESTION 49
Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
- A. Import custom test plans
- B. Remediate failed test scenarios
- C. Migrate test plans for execution
- D. Create or change test plans
Answer: B,D
NEW QUESTION 50
Which data objects can be replicated to SAP Concur? 3 answers
- A. Cost centers
- B. Project work breakdown structure elements
- C. Internal orders
- D. Bills of material
- E. Purchase orders
Answer: A,B,C
NEW QUESTION 51
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
- A. Manually when posting the payment
- B. Manually within the Process Receivables screen
- C. Automatically when generating the collection worklist
- D. Automatically from payment processing
- E. Automatically with the dunning program
Answer: B,C,E
NEW QUESTION 52
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
- A. Maintain Business Partner
- B. Manage Banks
- C. Manaqe Your Solution
- D. Manage Bank Accounts
Answer: D
NEW QUESTION 53
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