[2021] C_S4CFI_2105 All-in-One Exam Guide Practice To your C_S4CFI_2105 Exam!
Preparations of C_S4CFI_2105 Exam 2021 SAP Certified Application Associate Unlimited 159 Questions
NEW QUESTION 90
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
- A. Cost Center
- B. Profit Center
- C. Internal Order
- D. Project
Answer: C,D
NEW QUESTION 91
What are semantic tags used for in SAP S/4HANA Cloud?
- A. To report on differing valuation versions
- B. To indicate the functional areas in which costs are incurred
- C. To separate local and international accounts
- D. To calculate KPT's in analytics reports
Answer: D
NEW QUESTION 92
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. None
- B. Ask the requester to correct the journal entry and resubmit 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
- E. Correct the indicated errors in the original entry and post it
Answer: B
NEW QUESTION 93
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. Assign profit centers
- B. Assign semantic objects
- C. Create G/L account master data
- D. Create draft hierarchy versions
Answer: B,D
NEW QUESTION 94
Which asset characteristic controls if an asset is under construction?
- A. Asset class
- B. Settlement profile
- C. Capitalization date
- D. Depreciation key
Answer: A
NEW QUESTION 95
To which table does the SAP S/4HANA Cloud system write commitment values?
- A. ACDOCU
- B. ACDOCC
- C. ACDOCP
- D. ACDOCA
Answer: D
NEW QUESTION 96
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. Supplement internal customer data to better monitor a customer's credit risk
- C. Calculate a customer's real-time credit limit based on a manual credit rating
- D. Notify an external credit agency about outstanding customer payments
Answer: B
NEW QUESTION 97
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 98
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. Unlimited number of Payment Service Providers
- B. Predictable setup and operation costs
- C. Enhanced credit card number storage
- D. Future proof payment methods
Answer: A,C
NEW QUESTION 99
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 100
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 101
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 102
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
- A. Apply Dataset
- B. Testing Dataset
- C. Training Dataset
- D. Active Dataset
Answer: A,C
NEW QUESTION 103
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Assign business catalogs to a business role
- B. Assign PFCG profiles to a business role
- C. Maintain catalog roles
- D. Maintain restrictions
Answer: A,B
NEW QUESTION 104
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 105
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Supplement internal customer data to better monitor a customer's credit risk
- B. Import customer credit ratings from external credit rating agencies
- C. Calculate a customer's real-time credit limit based on a manual credit rating
- D. Notify an external credit agency about outstanding customer payments
Answer: A,B
NEW QUESTION 106
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 107
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 108
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 109
......
Focus on C_S4CFI_2105 All-in-One Exam Guide For Quick Preparation: https://www.pass4suresvce.com/C_S4CFI_2105-pass4sure-vce-dumps.html