Latest SAP C-S4CFI-2105 First Attempt, Exam real Dumps Updated [Aug-2021]

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NEW QUESTION 74
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 75
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

• A. Use the Output Management apps to customize a standard template
• B. Use the Adobe Livecycle Designer tool to edit a standard template
• C. Use the corresponding configuration items to modify elements of the form template
• D. Create a custom UI with the Custom Fields and Logic app

Answer: D

 

NEW QUESTION 76
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 77
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 78
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

• A. Import custom test plans
• B. Create or change test plans
• C. Migrate test plans for execution
• D. Remediate failed test scenarios

Answer: B,D

 

NEW QUESTION 79
Why do you perform realignment in Profitability Analysis (CO-PA)?

• A. To adjust derived value fields
• B. To adjust assigned characteristics
• C. To correct posted general ledger accounts
• D. To correct exchange rate valuation

Answer: B

 

NEW QUESTION 80
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 81
Which assignment does the cost center category control?

• A. Profit center
• B. Business area
• C. Functional area
• D. Funds center

Answer: C

 

NEW QUESTION 82
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 83
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.

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

Answer: A,D

 

NEW QUESTION 84
For which objects can you perform budget availability control? Note: There are 2 correct answers to this question.

• A. Cost Center
• B. Profit CenterQuestion
• C. Project
• D. Internal Order

Answer: A,B

 

NEW QUESTION 85
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 86
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 87
When do you perform the goods and invoice receipts reconciliation process?

• A. When an invoice is posted, but no relevant purchase order is available
• B. When a purchase order is posted, but no invoice has been received
• C. When an invoice is posted, but no goods receipt has been received
• D. When a purchase order is posted, but no goods receipt has been received

Answer: C

 

NEW QUESTION 88
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 89
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. Digital Platform
• C. Intelligent Technologies
• D. Intelligent Data Analytics
• E. Intelligent Enterprise Architecture

Answer: A,B,C

 

NEW QUESTION 90
Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.

• A. Posting to statistical project
• B. Commitment values from purchase order
• C. Enter statistical key figure values
• D. Plan cost center allocation

Answer: B,C

 

NEW QUESTION 91
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 92
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 tax categories you can assign to the account
• C. The G/L account types you can assign to the account
• D. The number range in which the new account can be created

Answer: C

 

NEW QUESTION 93
What determines the set of data migration objects available from the Migrate Your Data application?

• A. The customer legacy system
• B. The selected target fields
• C. The selected business scenarios
• D. The selected source system

Answer: C

 

NEW QUESTION 94
What does the journal entry type control?

• A. The transaction currency types allowed to be posted
• B. Whether a posting posts a debit or credit value
• C. The ledgers updated by the posting values
• D. The types of accounts allowed to be posted to

Answer: D

 

NEW QUESTION 95
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 96
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.

• A. Cost Center
• B. Profit Center
• C. Internal Order
• D. Project

Answer: C,D

 

NEW QUESTION 97
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

• A. User training
• B. Project setup
• C. Starter system provisioning
• D. Data migration
• E. Customer self-enablement

Answer: B,C,E

 

NEW QUESTION 98
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