PDF Download Free of C_S4CFI_2111 Valid Practice Test Questions
C_S4CFI_2111 Test Engine files, C_S4CFI_2111 Dumps PDF
NEW QUESTION 42
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
Answer: A
NEW QUESTION 43
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. Reassign company codes
- C. Convert sender planning groups
- D. Rebuild flow types in accounting documents
Answer: A,D
NEW QUESTION 44
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. Primary cost account
- B. Non-operating expense
- C. Balance Sheet
- D. Secondary cost account
Answer: A
NEW QUESTION 45
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
- A. Single-source synchronous system update implementation
- B. Reporting and analytics across the subsidiary ecosystem
- C. Centrally managed ticketing and support service network
- D. Integration of new acquisitions to the corporate infrastructure
Answer: B,D
NEW QUESTION 46
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Assign PFCG profiles to a business role
- B. Maintain catalog roles
- C. Maintain restrictions
- D. Assign business catalogs to a business role
Answer: A,D
NEW QUESTION 47
Which assignment does the cost center category control?
- A. Funds center
- B. Profit center
- C. Functional area
- D. Business area
Answer: C
NEW QUESTION 48
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. Plan cost center allocation
- C. Enter statistical key figure values
- D. Posting to statistical project
Answer: A,C
NEW QUESTION 49
After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
- A. Create a new journal entry with the correct data and post it
- B. Ask the requester to correct the journal entry and resubmit it
- C. Correct the indicated errors in the original entry and post it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Answer: B
NEW QUESTION 50
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Maintain SAP Business Technology Platform Extensions app
- B. In the Extensibility Cockpit app
- C. In the Runtime Authoring mode
- D. In the Custom Fields and Logic app
Answer: A
NEW QUESTION 51
Which characteristic must be unique for each cash journal?
- A. G/L account
- B. Currency
- C. Tax code
- D. Business transaction
Answer: A
NEW QUESTION 52
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
- A. Non-standard scenarios
- B. Countries where business processes will run
- C. Scope extensions
- D. Public sector processes
- E. Pre-defined scenario bundles
Answer: B,C,E
NEW QUESTION 53
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Use Commitments by Cost Center
- B. Use Intelligent GR/IR Reconciliation
- C. Transfer Purchase Orders into the Accrual Engine
- D. Post them as manual journal entries
Answer: C,D
NEW QUESTION 54
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Calculate a customer's real-time credit limit based on a manual credit rating
- B. Notify an external credit agency about outstanding customer payments
- C. Import customer credit ratings from external credit rating agencies
- D. Supplement internal customer data to better monitor a customer's credit risk
Answer: C,D
NEW QUESTION 55
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 semantic objects
- B. Assign profit centers
- C. Create G/L account master data
- D. Create draft hierarchy versions
Answer: A,D
NEW QUESTION 56
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 57
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Pass Your SAP Certified Application Associate C_S4CFI_2111 Exam on Mar 25, 2022 with 82 Questions: https://www.dumpsreview.com/C_S4CFI_2111-exam-dumps-review.html
