
SAP New 2021 C_S4CFI_2105 Sample Questions Reliable C_S4CFI_2105 Test Engine
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SAP C_S4CFI_2105 Exam Syllabus Topics:
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NEW QUESTION 36
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. Integration test
- B. String test
- C. Business process test
- D. Unit test
Answer: A,C
NEW QUESTION 37
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. Zero-Coupon Bond
- C. Bank Guarantee
- D. Commerical Paper
Answer: A
NEW QUESTION 38
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. Counterparty Risk - Utilization Overview
- B. Open Disputes by Country
- C. Payments per Company Code
- D. Liquidity by Region
Answer: B,D
NEW QUESTION 39
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 a purchase order is posted, but no invoice has been received
- D. When an invoice is posted, but no goods receipt has been received
Answer: A
NEW QUESTION 40
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
- A. Internal Order
- B. Cost Center
- C. Project
- D. Profit Center
Answer: A,C
NEW QUESTION 41
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 42
For which activity do you use SAP S / 4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question
- A. Calculate a customer's real-time credit limit based on a manual credit rating
- B. Import customer credit ratings from external credit rating agencies
- 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 43
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Dynamic adaptation of hierarchical structures
- B. Visualization of account group performance
- C. Business exception detection
- D. Flexible comparisons across multiple characteristics
Answer: C
NEW QUESTION 44
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 45
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 46
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 47
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 48
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. Project setup
- B. Customer self-enablement
- C. Data migration
- D. in User training
- E. Starter system provisioning
Answer: A,B,E
NEW QUESTION 49
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. Delete the Bank Account
- B. Close the Bank Account
- C. Revert to Active
- D. Activate the Bank Account
Answer: A
NEW QUESTION 50
Which assignment does the cost center category control?
- A. Funds center
- B. Business area
- C. Functional area
- D. Profit center
Answer: C
NEW QUESTION 51
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 52
A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?
- A. Create a custom UI with the Custom Fields and Logic app
- B. Use the Output Management apps to customize a standard template
- C. Use the Adobe Livecycle Designer tool to edit a standard template
- D. Use the corresponding configuration items to modify elements of the form template
Answer: A
NEW QUESTION 53
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. Bulk pricing
- C. Group pricing
- D. Flat pricing
Answer: A,D
NEW QUESTION 54
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 55
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