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NEW QUESTION 45
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 46
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 47
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Bank Guarantee
- B. Commerical Paper
- C. Letter of Credit
- D. Zero-Coupon Bond
Answer: C
NEW QUESTION 48
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 49
To which table does the SAP S/4HANA Cloud system write commitment values?
- A. ACDOCU
- B. ACDOCC
- C. ACDOCP
- D. ACDOCA
Answer: D
NEW QUESTION 50
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 51
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: A
NEW QUESTION 52
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Deploy
- C. Prepare
- D. Realize
Answer: A
NEW QUESTION 53
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 credit decisions
- B. The customer credit group
- C. The credit exposure
- D. The scoring rules
Answer: A,D
NEW QUESTION 54
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 55
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 56
When can you add relationships in the Organizational Structure?
Note: There are 2 correct answers to this question.
- A. Before initial content activation
- B. After one entity has been created
- C. After content activation
- D. During content activation
Answer: A,B
NEW QUESTION 57
How is the productive system configured?
Note: There are 2 correct answers to this question.
- A. Through Central Business Configuration (CBC) in SAP Cloud 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 58
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct answers to this questio
- A. Substitute with field value
- B. Substitute with constant value
- C. Substitute with previous value
- D. Clear field value
- E. Substitute with formula value
Answer: A,B,D
NEW QUESTION 59
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. Business area
- C. Internal order
- D. Business partner
Answer: A,D
NEW QUESTION 60
Which steps are required for data load preparation?
Note: There are 3 correct answers to this question.
- A. Determine data requirements based on scenario reviews
- B. Design programs or reports required to extract data and initiate data cleansing
- C. Perform full data load to determine the required loading times.
- D. Review data load templates and determine data mapping
- E. Determine if public or private cloud is required for data migration
Answer: A,B,D
NEW QUESTION 61
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 62
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. SAP Change and Transport System
- C. Direct connectivity
- D. SQLConnect function
Answer: C
NEW QUESTION 63
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 64
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 65
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Business Driven Configuration Assessment
- B. Digital Discovery Assessment
- C. Fit-to-Standard Workshops
- D. Solution Definition
Answer: C
NEW QUESTION 66
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 67
What are maintenance functions of the financial statement version (FSV) with the "Manage Global 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 68
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
- A. Substitute with field value
- B. Substitute with constant value
- C. Substitute with previous value
- D. Clear field value
- E. Substitute with formula value
Answer: A,B,D
NEW QUESTION 69
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