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NEW QUESTION 11
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 12
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 13
What can you use the View Browser app to do?
- A. Launch analytic cloud stories
- B. Display custom SAP views irrespective of draft or released status
- C. Create, edit, and delete CDS views
- D. Get a list of all available analytical CDS views and their artifacts
Answer: D
NEW QUESTION 14
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 15
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Preloaded rule-engines with highly specific process knowledge
- B. Predictable outcome using static rules
- C. Rule-based automation using clearly defined processes
- D. Finding patterns without explicitly specifying rules
Answer: D
NEW QUESTION 16
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 17
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 18
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: A
NEW QUESTION 19
Which assignment does the cost center category control?
- A. Funds center
- B. Business area
- C. Functional area
- D. Profit center
Answer: C
NEW QUESTION 20
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 21
When can you add relationships in the Organizational Structure?
Note: There are 2 correct answers to this question.
- A. Before initial content activation
- B. During content activation
- C. After one entity has been created
- D. After content activation
Answer: A,C
NEW QUESTION 22
Which asset characteristic controls if an asset is under construction?
- A. Asset class
- B. Capitalization date
- C. Settlement profile
- D. Depreciation key
Answer: A
NEW QUESTION 23
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
- A. Extension ledger
- B. Distributed ledger
- C. Machine learning
- D. Smart contracts
Answer: A
NEW QUESTION 24
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system?
Note: There are 2 correct answers to this question.
- A. Fixed asset
- B. Internal order
- C. Business area
- D. Business partner
Answer: B,D
NEW QUESTION 25
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Liquidity Planner
- B. SAP Integrated Business Planning
- C. SAP Analytics Cloud
- D. SAP BPC Optimized for SAP S/4HANA
Answer: C
NEW QUESTION 26
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It initiates the dispute resolution process for one or several invoices
- B. It transfers the dispute case to the collections worklist
- C. It provides a specific reason why a customer needs to be contacted again
- D. It documents the details of a customer's pledge to pay an invoice
Answer: C
NEW QUESTION 27
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