2021 Updated C-S4CFI-2105 PDF for the C-S4CFI-2105 Tests Free Updated Today! [Q94-Q115]

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2021 Updated C-S4CFI-2105 PDF for the C-S4CFI-2105 Tests  Free Updated Today!

Fully Updated Dumps PDF - Latest C-S4CFI-2105 Exam Questions and Answers


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

 

NEW QUESTION 94
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 95
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 96
How are analytics capabilities built into SAP S/4HANA Cloud?

  • A. They are embedded in the same technical stack as the application
  • B. They are installed on a dedicated SAP Fiori frontend server
  • C. They are extended by the user to a dedicated SAP Fiori frontend server
  • D. They are installed as an add-on to the application

Answer: A

 

NEW QUESTION 97
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 98
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 99
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 100
Which steps are required for data load preparation?
Note: There are 3 correct answers to this question.

  • A. Perform full data load to determine the required loading times.
  • B. Determine if public or private cloud is required for data migration
  • C. Design programs or reports required to extract data and initiate data cleansing
  • D. Review data load templates and determine data mapping
  • E. Determine data requirements based on scenario reviews

Answer: C,D,E

 

NEW QUESTION 101
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. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
  • C. Through Central Business Configuration (CBC) in SAP Cloud Platform
  • D. Through transports from the quality system

Answer: B,C

 

NEW QUESTION 102
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 103
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 104
What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.

  • A. Intelligent Suite
  • B. Intelligent Technologies
  • C. Digital Platform
  • D. Intelligent Enterprise Architecture
  • E. Intelligent Data Analytics

Answer: A,B,C

 

NEW QUESTION 105
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 106
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

  • A. Post them as manual journal entries
  • B. Use Commitments by Cost Center
  • C. Transfer Purchase Orders into the Accrual Engine
  • D. Use Intelligent GR/IR Reconciliation

Answer: A,C

 

NEW QUESTION 107
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 108
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 109
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: A,D

 

NEW QUESTION 110
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: B,D

 

NEW QUESTION 111
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 112
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

  • A. Business process test automates
  • B. Legacy system configurations
  • C. Test scripts
  • D. Business process flows

Answer: A,C

 

NEW QUESTION 113
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct answers to this questio

  • A. Clear field value
  • B. Substitute with previous value
  • C. Substitute with constant value
  • D. Substitute with field value
  • E. Substitute with formula value

Answer: A,C,D

 

NEW QUESTION 114
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 115
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