[Q79-Q104] Real SAP C_S4CFI_2105 Exam Questions [Updated 2022]

Share

Real SAP C_S4CFI_2105 Exam Questions [Updated 2022]

C_S4CFI_2105 Exam Dumps Pass with Updated 2022 SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation


SAP C_S4CFI_2105 Exam Syllabus Topics:

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

 

NEW QUESTION 79
What are key activities of the Prepare phase of the SAP Activate methodology?
Note: There are 3 correct answers to this question User training

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

Answer: A,B,D

 

NEW QUESTION 80
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 81
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 82
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

  • A. In the Extensibility Cockpit app
  • B. In the Runtime Authoring mode
  • C. In the Custom Fields and Logic app
  • D. In the Maintain SAP Business Technology Platform Extensions app

Answer: D

 

NEW QUESTION 83
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 84
What are semantic tags used for in SAP S/4HANA Cloud?

  • A. To separate local and international accounts
  • B. To calculate KPT's in analytics reports
  • C. To report on differing valuation versions
  • D. To indicate the functional areas in which costs are incurred

Answer: B

 

NEW QUESTION 85
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?

  • A. Secondary cost account
  • B. Non-operating expense
  • C. Balance Sheet
  • D. Primary cost account

Answer: D

 

NEW QUESTION 86
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 87
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

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

Answer: C

 

NEW QUESTION 88
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 89
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 goods receipt 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 invoice has been received

Answer: C

 

NEW QUESTION 90
How is the productive system configured?
Note: There are 2 correct answers to this question.

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

Answer: B,D

 

NEW QUESTION 91
Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

  • A. Letter of Credit
  • B. Bank Guarantee
  • C. Commerical Paper
  • D. Zero-Coupon Bond

Answer: A

 

NEW QUESTION 92
In which implementation phase do you perform data load preparation?

  • A. Explore
  • B. Prepare
  • C. Deploy
  • D. Realize

Answer: A

 

NEW QUESTION 93
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. Close the Bank Account
  • B. Activate the Bank Account
  • C. Delete the Bank Account
  • D. Revert to Active

Answer: C

 

NEW QUESTION 94
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 95
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 96
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 97
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 98
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. String test
  • D. Business process test

Answer: B,D

 

NEW QUESTION 99
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 100
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

  • A. Modularize your custom code for use in queries
  • B. Copy a query from an SAP-delivered standard query
  • C. Convert unit measures for fields in the Data Source
  • D. Trace development objects in a query
  • E. Suppress rows or columns containing zeros

Answer: B,C,E

 

NEW QUESTION 101
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

  • A. Maintain catalog roles
  • B. Assign business catalogs to a business role
  • C. Maintain restrictions
  • D. Assign PFCG profiles to a business role

Answer: B,D

 

NEW QUESTION 102
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

  • A. SAP Analytics Cloud
  • B. SAP Integrated Business Planning
  • C. SAP BPC Optimized for SAP S/4HANA
  • D. SAP Liquidity Planner

Answer: A

 

NEW QUESTION 103
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

  • A. In the Extensibility Cockpit app
  • B. In the Maintain SAP Cloud Platform Extensions app
  • C. In the Runtime Authoring mode
  • D. In the Custom Fields and Logic app

Answer: B

 

NEW QUESTION 104
......

C_S4CFI_2105 Exam Dumps, C_S4CFI_2105 Practice Test Questions: https://www.vcetorrent.com/C_S4CFI_2105-valid-vce-torrent.html