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NEW QUESTION 22
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Deploy
- C. Realize
- D. Prepare
Answer: A
NEW QUESTION 23
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Preloaded rule-engines with highly specific process knowledge
- B. Finding patterns without explicitly specifying rules
- C. Rule-based automation using clearly defined processes
- D. Predictable outcome using static rules
Answer: B
NEW QUESTION 24
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Design programs or reports required to extract data and initiate data cleansing
- B. Perform full data load to determine the required loading times
- C. Review data load templates and determine data mapping
- D. Determine data requirements based on scenario reviews
- E. Determine if public or private cloud is required for data migration
Answer: A,C,D
NEW QUESTION 25
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. Predictable setup and operation costs
- C. Unlimited number of Payment Service Providers
- D. Future proof payment methods
Answer: A,C
NEW QUESTION 26
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. Integration tools
- B. Unrestricted firewall
- C. Infrastructure as a Service
- D. Custom CDS Views
Answer: A,D
NEW QUESTION 27
In what phase of the SAP Activate methodology do you test the business processes?
- A. Explore
- B. Deploy
- C. Realize
- D. Prepare
Answer: A
NEW QUESTION 28
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. Pre-defined scenario bundles
- B. Non-standard scenarios
- C. Public sector processes
- D. Countries where business processes will run
- E. Scope extensions
Answer: A,D,E
NEW QUESTION 29
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
- A. Notify an external credit agency about outstanding customer payments
- B. Supplement internal customer data to better monitor a customer's credit risk
- 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: B,D
NEW QUESTION 30
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
- A. Transfer Purchase Orders into the Accrual Engine
- B. Post them as manual journal entries
- C. Use Intelligent GR/IR Reconciliation
- D. Use Commitments by Cost Center
Answer: A,B
NEW QUESTION 31
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. Payment method supplement
- B. Bank key
- C. House bank
- D. Lockbox
Answer: B
NEW QUESTION 32
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. Bilateral facility
- C. Commercial paper
- D. Deposit at notice
Answer: C
NEW QUESTION 33
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Assign PFCG profiles to a business role
Answer: B,D
NEW QUESTION 34
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To correct posted general ledger accounts
- B. To correct exchange rate valuation
- C. To adjust assigned characteristics
- D. To adjust derived value fields
Answer: C
NEW QUESTION 35
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Import custom test plans
- B. Create or change test plans
- C. Remediate failed test scenarios
- D. Migrate test plans for execution
Answer: B,C
NEW QUESTION 36
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Correct and rerun failed test processes
- B. Create a test plan
- C. Create a test system
- D. Assess data management
- E. Run the test
Answer: A,C,E
NEW QUESTION 37
To which table does the SAP S/4HANA Cloud system write commitment values?
- A. ACDOCA
- B. ACDOCU
- C. ACDOCC
- D. ACDOCP
Answer: A
NEW QUESTION 38
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
- A. Extension ledger
- B. Distributed ledger
- C. Smart contracts
- D. Machine learning
Answer: A
NEW QUESTION 39
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Project setup
- B. User training
- C. Data migration
- D. Starter system provisioning
- E. Customer self-enablement
Answer: A,D,E
NEW QUESTION 40
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 Real Spend
- B. Contract Accounting
- C. SAP S/4HANA Cloud for Customer Payments
- D. External Billing
- E. SAP Cash Application
Answer: B,C,D
NEW QUESTION 41
Which assignment does the cost center category control?
- A. Funds center
- B. Business area
- C. Profit center
- D. Functional area
Answer: D
NEW QUESTION 42
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: B,D
NEW QUESTION 43
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 44
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 Custom Fields and Logic app
- C. In the Runtime Authoring mode
- D. In the Extensibility Cockpit app
Answer: A
NEW QUESTION 45
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