Free 2021 SAP Certified Application Associate C-S4CFI-2105 dumps are available on Google Drive shared by Fast2test
Welcome to download the newest Fast2test C-S4CFI-2105 PDF dumps: https://www.fast2test.com/C-S4CFI-2105-premium-file.html ( 159 Q&As)
NEW QUESTION 80
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.
- A. Select transaction rate
- B. Create hedge requests
- C. Split request
- D. Block requests
Answer: B,C
NEW QUESTION 81
What are maintenance functions of the financial statement version (FSV) with the "Manage Accounting Hierarchies" app?
Note: There are 2 correct answers to this question.
- A. Assign profit centers
- B. Assign semantic objects
- C. Create G/L account master data
- D. Create draft hierarchy versions
Answer: B,D
NEW QUESTION 82
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Company code
- B. Storage location
- C. Sales office
- D. Credit control area
Answer: A,B
NEW QUESTION 83
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. Starter system provisioning
- C. Data migration
- D. Customer self-enablement
- E. in User training
Answer: A,B,D
NEW QUESTION 84
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. Before initial content activation
- B. Before defining the primary finance settings
- C. During content activation
- D. After content activation
Answer: A,D
NEW QUESTION 85
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: C
NEW QUESTION 86
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?
- A. SAP Cash Application
- B. SAP RealSpend
- C. SAP Bank Analyzer
- D. SAP Multi-Bank Connectivity
Answer: D
NEW QUESTION 87
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. Unit test
- B. Integration test
- C. Business process test
- D. String test
Answer: B,C
NEW QUESTION 88
Which activity do you perform during the data load preparation?
- A. Define specifications for data extraction on legacy system
- B. Fill in migration templates with legacy data
- C. Simulate data load in the new cloud system
- D. Resolve data issues from the simulation process
Answer: A
NEW QUESTION 89
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 90
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
- A. Define the tolerance groups for cash flow reconciliation
- B. Perform the required settings for importing bank statements
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Activate intraday memo records at the bank account level
Answer: A,B
NEW QUESTION 91
How is the productive system configured? Note: There are 2 correct Answers to this question.
- A. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- B. Through the Solution Documentation component of the SAP Solution Manager
- C. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
- D. Through transports from the quality system
Answer: A,C
NEW QUESTION 92
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. Revert to Active
- B. Close the Bank Account
- C. Delete the Bank Account
- D. Activate the Bank Account
Answer: B,D
NEW QUESTION 93
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. Ask the requester to correct the journal entry and resubmit it
- B. Ask the requester to create a new entry with the correct data and resubmit it
- C. Create a new journal entry with the correct data and post it
- D. Correct the indicated errors in the original entry and post it
Answer: A
NEW QUESTION 94
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. None
- B. Ask the requester to correct the journal entry and resubmit it
- C. Ask the requester to create a new entry with the correct data and resubmit it
- D. Create a new journal entry with the correct data and post it
- E. Correct the indicated errors in the original entry and post it
Answer: B
NEW QUESTION 95
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Run allocations
- B. Post asset acquisition
- C. Maintain activity prices
- D. Enter statistical key figure
Answer: A
NEW QUESTION 96
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. Balance Sheet
- B. Non-operating expense
- C. Primary cost account
- D. Secondary cost account
Answer: C
NEW QUESTION 97
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. Reassign company codes
- B. Activate Individual Source Applications
- C. Convert sender planning groups
- D. Rebuild flow types in accounting documents
Answer: B,D
NEW QUESTION 98
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