SAP C_S4CFI_2105 Dumps - The Sure Way To Pass Exam
C_S4CFI_2105 Exam Questions (Updated 2022) 100% Real Question Answers
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NEW QUESTION 51
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. Bilateral facility
- B. Cash flow transaction
- C. Commercial paper
- D. Deposit at notice
Answer: C
NEW QUESTION 52
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?
- A. SAP Bank Analyzer
- B. SAP Cash Application
- C. SAP Multi-Bank Connectivity
- D. SAP RealSpend
Answer: C
NEW QUESTION 53
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Convert unit measures for fields in the Data Source
- B. Copy a query from an SAP-delivered standard query
- C. Modularize your custom code for use in queries
- D. Trace development objects in a query
- E. Suppress rows or columns containing zeros
Answer: A,B,E
NEW QUESTION 54
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. House bank
- B. Payment method supplement
- C. Lockbox
- D. Bank key
Answer: D
NEW QUESTION 55
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Runtime Authoring mode
- C. In the Custom Fields and Logic app
- D. In the Maintain SAP Business Technology Platform Extensions app
Answer: D
NEW QUESTION 56
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.
- A. Activate intraday memo records at the bank account level
- B. Perform the required settings for importing bank statements
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Define the tolerance groups for cash flow reconciliation
Answer: B,D
NEW QUESTION 57
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Post them as manual journal entries
- B. Use Commitments by Cost Center
- C. Transfer Purchase Orders into the Accrual Engine
- D. Use Intelligent GR/IR Reconciliation
Answer: A,C
NEW QUESTION 58
Which characteristic must be unique for each cash journal?
- A. G/L account
- B. Business transaction
- C. Tax code
- D. Currency
Answer: A
NEW QUESTION 59
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 60
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Fit-to-Standard Workshops
- B. Business Driven Configuration Assessment
- C. Digital Discovery Assessment
- D. Solution Definition
Answer: A
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. Activate Individual Source Applications
- B. Convert sender planning groups
- C. Rebuild flow types in accounting documents
- D. Reassign company codes
Answer: A,C
NEW QUESTION 62
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
- A. Whitelisted APIs
- B. Integration tools
- C. Infrastructure as a Service
- D. Unrestricted firewall
Answer: A,B
NEW QUESTION 63
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Business process test automates
- B. Legacy system configurations
- C. Test scripts
- D. Business process flows
Answer: A,C
NEW QUESTION 64
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
- A. Counterparty Risk - Utilization Overview
- B. Open Disputes by Country
- C. Payments per Company Code
- D. Liquidity by Region
Answer: B,D
NEW QUESTION 65
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. Internal order
- B. Business area
- C. Business partner
- D. Fixed asset
Answer: C,D
NEW QUESTION 66
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Letter of Credit
- B. Zero-Coupon Bond
- C. Bank Guarantee
- D. Commerical Paper
Answer: A
NEW QUESTION 67
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