Pass SAP C-S4CFI-2105 Exam with Guarantee Updated 159 Questions
Latest C-S4CFI-2105 Pass Guaranteed Exam Dumps Certification Sample Questions
NEW QUESTION 13
Which options are available for the bank account revision in SAP S/4HANA Cloud ? Note: There are 2 correct Answers to this question.
- A. Activate directly
- B. Activate via dual control
- C. Activate automatically
- D. Activate via machine learning
Answer: A,B
NEW QUESTION 14
In which implementation phase do you perform data load preparation?
- A. Prepare
- B. Deploy
- C. Explore
- D. Realize
Answer: C
NEW QUESTION 15
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Business exception detection
- B. Dynamic adaptation of hierarchical structures
- C. Visualization of account group performance
- D. Flexible comparisons across multiple characteristics
Answer: A
NEW QUESTION 16
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. Correct the indicated errors in the original entry and post it
- B. Ask the requester to correct the journal entry and resubmit it
- C. Create a new journal entry with the correct data and post it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Answer: B
NEW QUESTION 17
For which object do you maintain the activity price to perform activity allocation?
- A. Cost center
- B. Profit center
- C. Internal order
- D. Key figure
Answer: A
NEW QUESTION 18
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Analytics Cloud
- B. SAP Liquidity Planner
- C. SAP Integrated Business Planning
- D. SAP BPC Optimized for SAP S/4HANA
Answer: A
NEW QUESTION 19
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. SAP SQL Anywhere
- B. SAP Smart Data Access
- C. SAP HANA Smart Data Integration (SDI)
- D. XML templates
- E. Customer's ETL tools
Answer: A,B,C
NEW QUESTION 20
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.
- A. Reassign company codes
- B. Convert sender planning groups
- C. Activate Individual Source Applications
- D. Rebuild flow types in accounting documents
Answer: C,D
NEW QUESTION 21
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To enhance existing functionality within the application itself
- B. To allow customers to take advantage of predefined user exits
- C. To guarantee the stability of the system
- D. To ensure extensions do not conflict with SAP software updates
Answer: C,D
NEW QUESTION 22
What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
- A. Create draft hierarchy versions
- B. Assign profit centers
- C. Assign semantic objects
- D. Create G/L account master data
Answer: A,C
NEW QUESTION 23
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP RealSpend
- B. SAP Bank Analyzer
- C. SAP Cash Application
- D. SAP Multi-Bank Connectivity
Answer: D
NEW QUESTION 24
Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Bank Guarantee
- B. Letter of Credit
- C. Zero-Coupon Bond
- D. Commerical Paper
Answer: B
NEW QUESTION 25
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
- A. Group pricing
- B. Tier pricing
- C. Bulk pricing
- D. Flat pricing
Answer: B,D
NEW QUESTION 26
What are semantic tags used for in SAP S/4HANA Cloud?
- A. To indicate the functional areas in which costs are incurred
- B. To calculate KPT's in analytics reports
- C. To separate local and international accounts
- D. To report on differing valuation versions
Answer: B
NEW QUESTION 27
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: D
NEW QUESTION 28
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct answers to this question.
- A. Payments per Company Code
- B. Liquidity by Region
- C. Counterparty Risk - Utilization Overview
- D. Open Disputes by Country
Answer: B,C
NEW QUESTION 29
In what phase of the SAP Activate methodology do you test the business processes?
- A. Prepare
- B. Deploy
- C. Explore
- D. Realize
Answer: C
NEW QUESTION 30
How is the productive system configured? Note: There are 2 correct Answers to this question.
- A. Through transports from the quality system
- B. Through the Solution Documentation component of the SAP Solution Manager
- C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
Answer: C,D
NEW QUESTION 31
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Determine data requirements based on scenario reviews
- B. Design programs or reports required to extract data and initiate data cleansing
- C. Review data load templates and determine data mapping
- D. Perform full data load to determine the required loading times
- E. Determine if public or private cloud is required for data migration
Answer: A,B,C
NEW QUESTION 32
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. Calculate a customer's real-time credit limit based on a manual credit rating
- C. Notify an external credit agency about outstanding customer payments
- D. Supplement internal customer data to better monitor a customer's credit risk
Answer: D
NEW QUESTION 33
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