100% Updated SAP C_S4CFI_2105 Enterprise PDF Dumps
Use Valid Exam C_S4CFI_2105 by PracticeVCE Books For Free Website
NEW QUESTION 35
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 exposure
- C. The credit decisions
- D. The scoring rules
Answer: C,D
NEW QUESTION 36
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. Unlimited number of Payment Service Providers
- C. Predictable setup and operation costs
- D. Future proof payment methods
Answer: A,B
NEW QUESTION 37
What does the journal entry type control?
- A. The types of accounts allowed to be posted to
- B. Whether a posting posts a debit or credit value
- C. The transaction currency types allowed to be posted
- D. The ledgers updated by the posting values
Answer: A
NEW QUESTION 38
You want to perform scripted calculations in your planning model.
How can you achieve this on the SAP Analytics Cloud?
- A. Value Driver Trees
- B. Input Tasks
- C. Data Wrangling
- D. Data Actions
Answer: D
NEW QUESTION 39
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
- A. Integration of new acquisitions to the corporate infrastructure
- B. Single-source synchronous system update implementation
- C. Centrally managed ticketing and support service network
- D. Reporting and analytics across the subsidiary ecosystem
Answer: A,D
NEW QUESTION 40
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. Ask the requester to create a new entry with the correct data and resubmit it
- C. Correct the indicated errors in the original entry and post it
- D. Create a new journal entry with the correct data and post it
Answer: A
NEW QUESTION 41
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
- A. Whitelisted APIs
- B. Integration tools
- C. Infrastructure as a Service
- D. Unrestricted firewall
Answer: A,B
NEW QUESTION 42
Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.
- A. Solution impact on business processes
- B. Finalized scope and integration requirements
- C. Identification of source code changes
- D. Expert configuration definition
- E. Extensibility solutions to close gaps
Answer: A,D,E
NEW QUESTION 43
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 HANA Smart Data Integration (SDI)
- C. SAP SQL Anywhere
- D. XML templates
- E. SAP Smart Data Access
Answer: B,C,E
NEW QUESTION 44
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note: There are 2 correct answers to this question.
- A. Activate intraday memo records at the bank account level
- B. Perform the required settings for importing bank statements
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Define the tolerance groups for cash flow reconciliation
Answer: B,D
NEW QUESTION 45
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Determine if public or private cloud is required for data migration
- B. Design programs or reports required to extract data and initiate data cleansing
- C. Review data load templates and determine data mapping
- D. Determine data requirements based on scenario reviews
- E. Perform full data load to determine the required loading times
Answer: B,C,D
NEW QUESTION 46
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Create a test plan
- B. Create a test system
- C. Correct and rerun failed test processes
- D. Assess data management
- E. Run the test
Answer: B,C,E
NEW QUESTION 47
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Project setup
- B. Customer self-enablement
- C. Data migration
- D. User training
- E. Starter system provisioning
Answer: A,B,E
NEW QUESTION 48
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 49
Which data is entered in the asset migration file for each asset master record?
- A. Cumulative acquisition values in all currencies
- B. Accumulated depreciation values in company code currency
- C. Accumulated depreciation values in group currency
- D. Cumulative acquisition values in group currency
Answer: D
NEW QUESTION 50
Which settings does the account group control when creating a new G/L account?
- A. The field status of the field "group account number"
- B. The G/L account types you can assign to the account
- C. The number range in which the new account can be created
- D. The tax categories you can assign to the account
Answer: B
NEW QUESTION 51
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
- A. Use the Quality system to demonstrate SAP Best Practices processes
- B. Configure the organizational structure and chart of accounts in the system
- C. Conduct the Fit-to-Standard workshops to enable customers and identify gaps
- D. Use the Starter system to demonstrate SAP Best Practices processes
Answer: C,D
NEW QUESTION 52
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. Primary cost account
- B. Balance Sheet
- C. Non-operating expense
- D. Secondary cost account
Answer: A
NEW QUESTION 53
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Post asset acquisition
- B. Enter statistical key figure
- C. Run allocations
- D. Maintain activity prices
Answer: C
NEW QUESTION 54
Why is de-coupling your extensions from SAP S/4HANA Cloud required?
Note: There are 2 correct answers to this question
- A. To allow customers to take advantage of predefined user exits
- B. To enhance existing functionality within the application itself
- C. To ensure extensions do not conflict with SAP software updates
- D. To guarantee the stability of the system
Answer: C,D
NEW QUESTION 55
In which implementation phase do you perform data load preparation?
- A. Deploy
- B. Prepare
- C. Explore
- D. Realize
Answer: C
NEW QUESTION 56
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. Activate Individual Source Applications
- B. Convert sender planning groups
- C. Rebuild flow types in accounting documents
- D. Reassign company codes
Answer: A,C
NEW QUESTION 57
Which process does the Content Lifecycle Management support?
- A. Migrate master records and balances from legacy systems
- B. Integrate with other solutions with minimum configuration
- C. Extend standard processes with customer specific steps
- D. Activate new best practices processes without disruption
Answer: D
NEW QUESTION 58
......
SAP C_S4CFI_2105 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
SAP C_S4CFI_2105 Official Cert Guide PDF: https://www.practicevce.com/SAP/C_S4CFI_2105-practice-exam-dumps.html