Latest 2021 Realistic Verified C_S4CFI_2105 Dumps - 100% Free C_S4CFI_2105 Exam Dumps [Q11-Q27]

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Latest 2021 Realistic Verified C_S4CFI_2105 Dumps - 100% Free C_S4CFI_2105 Exam Dumps

Get 2021 Updated Free SAP C_S4CFI_2105 Exam Questions & Answer


SAP C_S4CFI_2105 Exam Syllabus Topics:

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

 

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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