[Apr-2022] C-S4CFI-2105 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide
Exam Questions and Answers for C-S4CFI-2105 Study Guide
NEW QUESTION 91
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. Future proof payment methods
- C. Unlimited number of Payment Service Providers
- D. Predictable setup and operation costs
Answer: A,C
NEW QUESTION 92
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. Secondary cost account
- D. Primary cost account
Answer: D
NEW QUESTION 93
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
- A. XML templates
- B. Customer's ETL tools
- C. SAP HANA Smart Data Integration (SDI)
- D. SAP SQL Anywhere
- E. SAP Smart Data Access
Answer: C,D,E
NEW QUESTION 94
You are configuring cash operations. To which object do you assign the cash management flow types?
- A. Bank account types
- B. General ledger accounts
- C. Liquidity items
- D. Planning levels
Answer: B
NEW QUESTION 95
What does the journal entry type control?
- A. The ledgers updated by the posting values
- B. The types of accounts allowed to be posted to
- C. Whether a posting posts a debit or credit value
- D. The transaction currency types allowed to be posted
Answer: B
NEW QUESTION 96
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.
- A. XML templates
- B. Customer's ETL tools
- C. SAP HANA Smart Data Integration (SDI)
- D. SAP SQL Anywhere
- E. SAP Smart Data Access
Answer: C,D,E
NEW QUESTION 97
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. Cash flow transaction
- B. Commercial paper
- C. Bilateral facility
- D. Deposit at notice
Answer: B
NEW QUESTION 98
How is the productive system configured?
Note: There are 2 correct answers to this question.
- A. Through transports from the quality system
- B. Through the Solution Documentation component of the SAP Solution Manager
- C. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
- D. Through Central Business Configuration (CBC) in SAP Cloud Platform
Answer: C,D
NEW QUESTION 99
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To ensure extensions do not conflict with SAP software updates
- B. To enhance existing functionality within the application itself
- C. To allow customers to take advantage of predefined user exits
- D. To guarantee the stability of the system
Answer: A,D
NEW QUESTION 100
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. Close the Bank Account
- B. Delete the Bank Account
- C. Revert to Active
- D. Activate the Bank Account
Answer: B
NEW QUESTION 101
For which activity do you use SAP S / 4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question
- A. Supplement internal customer data to better monitor a customer's credit risk
- B. Notify an external credit agency about outstanding customer payments
- C. Calculate a customer's real-time credit limit based on a manual credit rating
- D. Import customer credit ratings from external credit rating agencies
Answer: A
NEW QUESTION 102
Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.
- A. Commitment values from purchase order
- B. Posting to statistical project
- C. Enter statistical key figure values
- D. Plan cost center allocation
Answer: A,C
NEW QUESTION 103
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Assess data management
- B. Create a test system
- C. Correct and rerun failed test processes
- D. Run the test
- E. Create a test plan
Answer: B,C,D
NEW QUESTION 104
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 an invoice is posted, but no goods receipt has been received
- C. When a purchase order is posted, but no invoice has been received
- D. When a purchase order is posted, but no goods receipt has been received
Answer: B
NEW QUESTION 105
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct Answers to this question.
- A. SAP S/4HANA Cloud for Customer Payments
- B. SAP Cash Application
- C. Contract Accounting
- D. External Billing
- E. SAP Real Spend
Answer: A,C,D
NEW QUESTION 106
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Remediate failed test scenarios
- B. Import custom test plans
- C. Migrate test plans for execution
- D. Create or change test plans
Answer: A,D
NEW QUESTION 107
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To correct exchange rate valuation
- B. To correct posted general ledger accounts
- C. To adjust derived value fields
- D. To adjust assigned characteristics
Answer: D
NEW QUESTION 108
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Post asset acquisition
- B. Run allocations
- C. Enter statistical key figure
- D. Maintain activity prices
Answer: B
NEW QUESTION 109
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