SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation - C-S4CFI-2202 Exam Practice Test

A. Group pricing

B. Bulk pricing

C. Flat pricing

D. Tier pricing

A. Explore

B. Prepare

C. Deploy

D. Realize

A. Planning levels

B. Liquidity items

C. Bank account types

D. General ledger accounts

A. Create new data sources via joins of standard data sources

B. Change existing data sources by adding filters

C. Change underlying database tables of standard data sources

D. Create additional key figures in existing data sources

E. Combine current and historical data

A. Post them as manual journal entries

B. Transfer Purchase Orders into the Accrual Engine

C. Use Commitments by Cost Center

D. Use Intelligent GR/IR Reconciliation

A. Activate new best practices processes without disruption

B. Migrate master records and balances from legacy systems

C. Extend standard processes with customer specific steps

D. Integrate with other solutions with minimum configuration

A. Calculate a customer's real-time credit limit based on a manual credit rating

B. Notify an external credit agency about outstanding customer payments

C. Import customer credit ratings from external credit rating agencies

D. Supplement internal customer data to better monitor a customer's credit risk

A. Counterparty Risk - Utilization Overview

B. Payments per Company Code

C. Open Disputes by Country

D. Liquidity by Region

A. Correct the indicated errors in the original entry and post it

B. Ask the requester to correct the journal entry and resubmit it

C. Create a new journal entry with the correct data and post it

D. Ask the requester to create a new entry with the correct data and resubmit it