[Nov 13, 2021] Powerful C_S4CFI_2105 PDF Dumps for C_S4CFI_2105 Questions [Q52-Q77]

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[Nov 13, 2021] Powerful C_S4CFI_2105 PDF Dumps for C_S4CFI_2105 Questions

Authentic C_S4CFI_2105 Dumps - Free PDF Questions to Pass


SAP C_S4CFI_2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform necessary tasks related to Financial Operations scope items
  • Perform necessary tasks related to Accounting and Financial Close Scope Items
Topic 2
  • Perform necessary tasks related to Cost Management & Profitability Analysis scope items
  • describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service
Topic 3
  • Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration
  • Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan
Topic 4
  • Identify Key Solution configuration settings for integration
  • Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis
Topic 5
  • Describe the RISE with SAP strategy and the solution scope of SAP S/4HANA Cloud
  • Describe the SAP Activate Implementation Methodology
Topic 6
  • Scope Item Level Implementation and Configuration for Financial Operations
  • Perform necessary tasks related to Treasury and Risk Management scope items
Topic 7
  • Scope Item Level Implementation and Configuration for Accounting and Financial Close
  • describe best practices for managing data migration between release lifecycles
Topic 8
  • Describe the concepts of extensibility and integration and their implementations
  • Scope Item Level Implementation and Configuration for Treasury Management

 

NEW QUESTION 52
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 53
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 54
Which of the following fields is maintained on the general data segment of the customer business partner?

  • A. Payment method supplement
  • B. Bank key
  • C. House bank
  • D. Lockbox

Answer: B

 

NEW QUESTION 55
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

  • A. Test scripts
  • B. Business process flows
  • C. Legacy system configurations
  • D. Business process test automates

Answer: A,D

 

NEW QUESTION 56
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. Pre-defined scenario bundles
  • B. Non-standard scenarios
  • C. Countries where business processes will run
  • D. Public sector processes
  • E. Scope extensions

Answer: A,C,E

 

NEW QUESTION 57
What determines the set of data migration objects available from the Migrate Your Data application?

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

Answer: D

 

NEW QUESTION 58
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. Rebuild flow types in accounting documents
  • C. Activate Individual Source Applications
  • D. Convert sender planning groups

Answer: B,C

 

NEW QUESTION 59
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. Service contract
  • B. Sublease contract
  • C. Real Estate
  • D. Machinery

Answer: C,D

 

NEW QUESTION 60
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 61
Why do you perform realignment in Profitability Analysis (CO-PA)?

  • A. To adjust derived value fields
  • B. To correct posted general ledger accounts
  • C. To correct exchange rate valuation
  • D. To adjust assigned characteristics

Answer: D

 

NEW QUESTION 62
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 63
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

  • A. Testing Dataset
  • B. Training Dataset
  • C. Apply Dataset
  • D. Active Dataset

Answer: B,C

 

NEW QUESTION 64
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. Tier pricing
  • B. Flat pricing
  • C. Group pricing
  • D. Bulk pricing

Answer: A,B

 

NEW QUESTION 65
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

  • A. Fit-to-Standard Workshops
  • B. Solution Definition
  • C. Business Driven Configuration Assessment
  • D. Digital Discovery Assessment

Answer: A

 

NEW QUESTION 66
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 67
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 68
When do you perform the goods and invoice receipts reconciliation process?

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

Answer: C

 

NEW QUESTION 69
What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.

  • A. Digital Platform
  • B. Intelligent Enterprise Architecture
  • C. Intelligent Data Analytics
  • D. Intelligent Suite
  • E. Intelligent Technologies

Answer: A,D,E

 

NEW QUESTION 70
Which process does the Content Lifecycle Management support?

  • A. Activate new best practices processes without disruption
  • B. Migrate master records and balances from legacy systems
  • C. Extend standard processes with customer specific steps
  • D. Integrate with other solutions with minimum configuration

Answer: A

 

NEW QUESTION 71
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 72
What are maintenance functions of the financial statement version (FSV) with the "Manage Accounting Hierarchies" app?
Note: There are 2 correct answers to this question.

  • A. Create draft hierarchy versions
  • B. Create G/L account master data
  • C. Assign semantic objects
  • D. Assign profit centers

Answer: A,C

 

NEW QUESTION 73
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 74
Which types of datasets are required for predictive scenarios?
Note: There are 2 correct answers to this question.

  • A. Testing Dataset
  • B. Training Dataset
  • C. Apply Dataset
  • D. Active Dataset

Answer: B,C

 

NEW QUESTION 75
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. Activate the Bank Account
  • B. Close the Bank Account
  • C. Delete the Bank Account
  • D. Revert to Active

Answer: A,B

 

NEW QUESTION 76
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. Create G/L account master data
  • C. Assign semantic objects
  • D. Assign profit centers

Answer: A,C

 

NEW QUESTION 77
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