Online Questions - Valid Practice To your C_S4CFI_2105 Exam (Updated 159 Questions) [Q12-Q37]

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Online Questions - Valid Practice To your C_S4CFI_2105 Exam (Updated 159 Questions)

Practice To C_S4CFI_2105 - Remarkable Practice On your SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Exam

NEW QUESTION 12
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.

  • A. Substitute with field value
  • B. Substitute with constant value
  • C. Substitute with previous value
  • D. Clear field value
  • E. Substitute with formula value

Answer: A,B,D

 

NEW QUESTION 13
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.

  • A. Select transaction rate
  • B. Create hedge requests
  • C. Split request
  • D. Block requests

Answer: B,C

 

NEW QUESTION 14
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on?
Note: There are 3 correct answers to this question

  • A. SAP Real Spend
  • B. CH Contract Accounting
  • C. SAP S/4HANA Cloud for Customer Payments
  • D. SAP Cash Application
  • E. External Billing

Answer: B,C,E

 

NEW QUESTION 15
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

  • A. Maintain communication users
  • B. Maintain catalog roles
  • C. Maintain business users
  • D. Maintain business roles

Answer: C

 

NEW QUESTION 16
Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? Note: There are 2 correct Answers to this question.

  • A. Real Estate
  • B. Service contract
  • C. Machinery
  • D. Sublease contract

Answer: A,C

 

NEW QUESTION 17
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?

  • A. Smart contracts
  • B. Distributed ledger
  • C. Extension ledger
  • D. Machine learning

Answer: C

 

NEW QUESTION 18
You have created a new bank account and saved it with status "Inactive". What action can you perform on the account? Note: There are 2 correct Answers to this question.

  • A. Revert to Active
  • B. Close the Bank Account
  • C. Delete the Bank Account
  • D. Activate the Bank Account

Answer: B,D

 

NEW QUESTION 19
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?

  • A. Commercial paper
  • B. Bilateral facility
  • C. Deposit at notice
  • D. Cash flow transaction

Answer: A

 

NEW QUESTION 20
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

  • A. Unit test
  • B. Integration test
  • C. Business process test
  • D. String test

Answer: B,C

 

NEW QUESTION 21
The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question.

  • A. The credit decisions
  • B. The customer credit group
  • C. The credit exposure
  • D. The scoring rules

Answer: A,D

 

NEW QUESTION 22
Which function of SAP Financial Statement Insight utilizes machine learning?

  • A. Visualization of account group performance
  • B. Dynamic adaptation of hierarchical structures
  • C. Flexible comparisons across multiple characteristics
  • D. Business exception detection

Answer: D

 

NEW QUESTION 23
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

  • A. Ask the requester to correct the journal entry and resubmit it
  • B. Ask the requester to create a new entry with the correct data and resubmit it
  • C. Create a new journal entry with the correct data and post it
  • D. Correct the indicated errors in the original entry and post it

Answer: A

 

NEW QUESTION 24
How is the productive system configured?
Note: There are 2 correct answers to this question.

  • A. Through Central Business Configuration (CBC) in SAP Cloud Platform
  • B. Through the Solution Documentation component of the SAP Solution Manager
  • C. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
  • D. Through transports from the quality system

Answer: A,C

 

NEW QUESTION 25
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

  • A. Assess data management
  • B. Run the test
  • C. Create a test plan
  • D. Correct and rerun failed test processes
  • E. Create a test system

Answer: B,D,E

 

NEW QUESTION 26
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? Note: There are 2 correct Answers to this question.

  • A. Fixed asset
  • B. Business area
  • C. Internal order
  • D. Business partner

Answer: A,D

 

NEW QUESTION 27
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.

  • A. Non-standard scenarios
  • B. Countries where business processes will run
  • C. Scope extensions
  • D. Pre-defined scenario bundles
  • E. Public sector processes

Answer: B,C,D

 

NEW QUESTION 28
What determines the set of data migration objects available from the Migrate Your Data application?

  • A. The customer legacy system
  • B. The selected target fields
  • C. The selected business scenarios
  • D. The selected source system

Answer: C

 

NEW QUESTION 29
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note: There are 2 correct answers to this question.

  • A. Define the tolerance groups for cash flow reconciliation
  • B. Perform the required settings for importing bank statements
  • C. Set the reconciliation status open in the Cash Flow Analyzer
  • D. Activate intraday memo records at the bank account level

Answer: A,B

 

NEW QUESTION 30
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

  • A. User training
  • B. Project setup
  • C. Starter system provisioning
  • D. Data migration
  • E. Customer self-enablement

Answer: B,C,E

 

NEW QUESTION 31
How are analytics capabilities built into SAP S/4HANA Cloud?

  • A. They are installed as an add-on to the application
  • B. They are embedded in the same technical stack as the application
  • C. They are installed on a dedicated SAP Fiori frontend server
  • D. They are extended by the user to a dedicated SAP Fiori frontend server

Answer: B

 

NEW QUESTION 32
Which feature is available with a resubmission in Collections & Dispute Management?

  • A. It documents the details of a customer's pledge to pay an invoice
  • B. It transfers the dispute case to the collections worklist
  • C. It initiates the dispute resolution process for one or several invoices
  • D. It provides a specific reason why a customer needs to be contacted again

Answer: D

 

NEW QUESTION 33
Which characteristic must be unique for each cash journal?

  • A. G/L account
  • B. Currency
  • C. Tax code
  • D. Business transaction

Answer: A

 

NEW QUESTION 34
Which assignment does the cost center category control?

  • A. Profit center
  • B. Business area
  • C. Functional area
  • D. Funds center

Answer: C

 

NEW QUESTION 35
When do you perform the goods and invoice receipts reconciliation process?

  • A. When an invoice is posted, but no relevant purchase order is available
  • B. When a purchase order is posted, but no invoice has been received
  • C. When an invoice is posted, but no goods receipt has been received
  • D. When a purchase order is posted, but no goods receipt has been received

Answer: A

 

NEW QUESTION 36
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

  • A. SAP Cash Application
  • B. SAP RealSpend
  • C. SAP Bank Analyzer
  • D. SAP Multi-Bank Connectivity

Answer: D

 

NEW QUESTION 37
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