Get C-S4CFI-2105 Braindumps & C-S4CFI-2105 Real Exam Questions
SAP C-S4CFI-2105 Actual Questions and Braindumps
NEW QUESTION 75
Which activity do you perform during the data load preparation?
- A. Resolve data issues from the simulation process
- B. Fill in migration templates with legacy data
- C. Define specifications for data extraction on legacy system
- D. Simulate data load in the new cloud system
Answer: C
NEW QUESTION 76
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. Review data load templates and determine data mapping
- C. Perform full data load to determine the required loading times.
- D. Determine if public or private cloud is required for data migration
- E. Design programs or reports required to extract data and initiate data cleansing
Answer: A,B,E
NEW QUESTION 77
In which implementation phase do you perform data load preparation?
- A. Deploy
- B. Prepare
- C. Realize
- D. Explore
Answer: D
NEW QUESTION 78
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. Fit-to-Standard Workshops
- C. Solution Definition
- D. Digital Discovery Assessment
Answer: B
NEW QUESTION 79
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. Internal Order
- D. Project
Answer: A,B
NEW QUESTION 80
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?
- A. SAP Multi-Bank Connectivity
- B. SAP RealSpend
- C. SAP Cash Application
- D. SAP Bank Analyzer
Answer: A
NEW QUESTION 81
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 82
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 credit exposure
- C. The customer credit group
- D. The scoring rules
Answer: C,D
NEW QUESTION 83
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP BPC Optimized for SAP S/4HANA
- B. SAP Liquidity Planner
- C. SAP Integrated Business Planning
- D. SAP Analytics Cloud
Answer: D
NEW QUESTION 84
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. Payments per Company Code
- C. Liquidity by Region
- D. Open Disputes by Country
Answer: A,C
NEW QUESTION 85
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 guarantee the stability of the system
- C. To enhance existing functionality within the application itself
- D. To allow customers to take advantage of predefined user exits
Answer: A,B
NEW QUESTION 86
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
- A. Project
- B. Internal Order
- C. Cost Center
- D. Profit Center
Answer: A,B
NEW QUESTION 87
What can you use the View Browser app to do?
- A. Display custom SAP views irrespective of draft or released status
- B. Get a list of all available analytical CDS views and their artifacts
- C. Create, edit, and delete CDS views
- D. Launch analytic cloud stories
Answer: B
NEW QUESTION 88
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no invoice has been received
- B. When an invoice is posted, but no goods receipt has been received
- C. When a purchase order is posted, but no goods receipt has been received
- D. When an invoice is posted, but no relevant purchase order is available
Answer: B
NEW QUESTION 89
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 90
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. Starter system provisioning
- B. Project setup
- C. Customer self-enablement
- D. in User training
- E. Data migration
Answer: A,B,C
NEW QUESTION 91
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- B. It documents the details of a customer's pledge to pay an invoice
- C. It initiates the dispute resolution process for one or several invoices
- D. It provides a specific reason why a customer needs to be contacted again
Answer: D
NEW QUESTION 92
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 93
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
- A. Electronic bank statements
- B. Dunning notices
- C. Liquidity forecast
- D. Payment advices
Answer: C,D
NEW QUESTION 94
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 95
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. Fixed asset
- C. Business partner
- D. Business area
Answer: B,C
NEW QUESTION 96
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