Verified C-S4CFI-2105 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2021]
C-S4CFI-2105 dumps and 159 unique questions
SAP C-S4CFI-2105 Exam Syllabus Topics:
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NEW QUESTION 72
Why is de-coupling your extensions from SAP S/4HANA Cloud required?
Note: There are 2 correct answers to this question
- A. To guarantee the stability of the system
- B. To ensure extensions do not conflict with SAP software updates
- C. To enhance existing functionality within the application itself
- D. To allow customers to take advantage of predefined user exits
Answer: A,B
NEW QUESTION 73
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Transfer Purchase Orders into the Accrual Engine
- B. Post them as manual journal entries
- C. Use Commitments by Cost Center
- D. Use Intelligent GR/IR Reconciliation
Answer: A,B
NEW QUESTION 74
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note: There are 2 correct answers to this question
- A. Enhanced credit card number storage
- B. Future proof payment methods
- C. Unlimited number of Payment Service Providers
- D. Predictable setup and operation costs
Answer: A,C
NEW QUESTION 75
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. Correct the indicated errors in the original entry and post it
- C. Ask the requester to create a new entry with the correct data and resubmit it
- D. Create a new journal entry with the correct data and post it
Answer: A
NEW QUESTION 76
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. Activate intraday memo records at the bank account level
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Perform the required settings for importing bank statements
Answer: A,D
NEW QUESTION 77
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 78
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
- A. Extension ledger
- B. Distributed ledger
- C. Smart contracts
- D. Machine learning
Answer: A
NEW QUESTION 79
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Prepare
- C. Deploy
- D. Realize
Answer: A
NEW QUESTION 80
Which settings does the account group control when creating a new G/L account?
- A. The G/L account types you can assign to the account
- B. The tax categories you can assign to the account
- C. The field status of the field "group account number"
- D. The number range in which the new account can be created
Answer: A
NEW QUESTION 81
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
- A. Customer's ETL tools
- B. SAP SQL Anywhere
- C. SAP HANA Smart Data Integration (SDI)
- D. SAP Smart Data Access
- E. XML templates
Answer: B,C,D
NEW QUESTION 82
For which objects can you perform budget availability control? Note: There are 2 correct answers to this question.
- A. Cost Center
- B. Project
- C. Profit CenterQuestion
- D. Internal Order
Answer: A,C
NEW QUESTION 83
Which of the following benefits can be harnessed when using the SAP digital payments add-on?
Note: There are 2 correct Answers to this question.
- A. Enhanced credit card number storage
- B. Future proof payment methods
- C. Unlimited number of Payment Service Providers
- D. Predictable setup and operation costs
Answer: A,C
NEW QUESTION 84
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 85
What can you use the View Browser app to do?
- A. Get a list of all available analytical CDS views and their artifacts
- B. Create, edit, and delete CDS views
- C. Launch analytic cloud stories
- D. Display custom SAP views irrespective of draft or released status
Answer: A
NEW QUESTION 86
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 customer credit group
- B. The credit decisions
- C. The scoring rules
- D. The credit exposure
Answer: A,C
NEW QUESTION 87
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 initiates the dispute resolution process for one or several invoices
- C. It provides a specific reason why a customer needs to be contacted again
- D. It transfers the dispute case to the collections worklist
Answer: C
NEW QUESTION 88
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Customer self-enablement
- B. User training
- C. Project setup
- D. Starter system provisioning
- E. Data migration
Answer: A,C,D
NEW QUESTION 89
Which asset characteristic controls if an asset is under construction?
- A. Depreciation key
- B. Settlement profile
- C. Asset class
- D. Capitalization date
Answer: C
NEW QUESTION 90
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- B. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- C. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- D. To configure the customer's personalized solution for demonstration and testing during the Realize phase
Answer: D
NEW QUESTION 91
What does the journal entry type control?
- A. The transaction currency types allowed to be posted
- B. The ledgers updated by the posting values
- C. Whether a posting posts a debit or credit value
- D. The types of accounts allowed to be posted to
Answer: D
NEW QUESTION 92
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. Bilateral facility
- B. Cash flow transaction
- C. Commercial paper
- D. Deposit at notice
Answer: C
NEW QUESTION 93
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. External Billing
- B. SAP Cash Application
- C. Contract Accounting
- D. SAP S/4HANA Cloud for Customer Payments
- E. SAP Real Spend
Answer: A,C,D
NEW QUESTION 94
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Import customer credit ratings from external credit rating agencies
- B. Notify an external credit agency about outstanding customer payments
- C. Supplement internal customer data to better monitor a customer's credit risk
- D. Calculate a customer's real-time credit limit based on a manual credit rating
Answer: A,C
NEW QUESTION 95
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
- A. Clear field value
- B. Substitute with constant value
- C. Substitute with field value
- D. Substitute with formula value
- E. Substitute with previous value
Answer: A,B,C
NEW QUESTION 96
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 customer credit group
- B. The scoring rules
- C. The credit exposure
- D. The credit decisions
Answer: B,D
NEW QUESTION 97
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