2022 Updated SAP C_S4CFI_2111 Dumps PDF - Want To Pass C_S4CFI_2111 Fast

C_S4CFI_2111 Practice Exam Dumps - 99% Marks In SAP Exam

NEW QUESTION 23
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

• A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
• 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 configure the customer's personalized solution for demonstration and testing during the Realize phase

Answer: D

 

NEW QUESTION 24
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 customer credit group
• B. The credit decisions
• C. The scoring rules
• D. The credit exposure

Answer: A,C

 

NEW QUESTION 25
In which implementation phase do you perform data load preparation?

• A. Deploy
• B. Realize
• C. Explore
• D. Prepare

Answer: C

 

NEW QUESTION 26
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

• A. Before defining the primary finance settings
• B. During content activation
• C. After content activation
• D. Before initial content activation

Answer: C,D

 

NEW QUESTION 27
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. Deposit at notice
• C. Cash flow transaction
• D. Commercial paper

Answer: D

 

NEW QUESTION 28
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. Change of originally traded amount
• B. Split request
• C. Block requests
• D. Create hedge requests

Answer: B,D

 

NEW QUESTION 29
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 goods receipt has been received
• C. When a purchase order is posted, but no invoice has been received
• D. When an invoice is posted, but no goods receipt has been received

Answer: A

 

NEW QUESTION 30
Which settings does the account group control when creating a new G/L account?

• A. The number range in which the new account can be created
• B. The G/L account types you can assign to the account
• C. The tax categories you can assign to the account
• D. The field status of the field "group account number"

Answer: B

 

NEW QUESTION 31
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. Import customer credit ratings from external credit rating agencies
• C. Notify an external credit agency about outstanding customer payments
• D. Calculate a customer's real-time credit limit based on a manual credit rating

Answer: A,B

 

NEW QUESTION 32
To which table does the SAP S/4HANA Cloud system write commitment values?

• A. ACDOCP
• B. ACDOCC
• C. ACDOCA
• D. ACDOCU

Answer: C

 

NEW QUESTION 33
How is the productive system configured? Note: There are 2 correct Answers to this question.

• A. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
• B. Through the Solution Documentation component of the SAP Solution Manager
• C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
• D. Through transports from the quality system

Answer: A,C

 

NEW QUESTION 34
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.

• A. Profit Center
• B. Project
• C. Internal Order
• D. Cost Center

Answer: B,C

 

NEW QUESTION 35
Which assignment does the cost center category control?

• A. Business area
• B. Funds center
• C. Functional area
• D. Profit center

Answer: C

 

NEW QUESTION 36
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. Unlimited number of Payment Service Providers
• B. Future proof payment methods
• C. Enhanced credit card number storage
• D. Predictable setup and operation costs

Answer: A,C

 

NEW QUESTION 37
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. Public sector processes
• B. Countries where business processes will run
• C. Pre-defined scenario bundles
• D. Scope extensions
• E. Non-standard scenarios

Answer: B,C,D

 

NEW QUESTION 38
Which activity do you perform during the data load preparation?

• A. Fill in migration templates with legacy data
• B. Define specifications for data extraction on legacy system
• C. Resolve data issues from the simulation process
• D. Simulate data load in the new cloud system

Answer: B

 

NEW QUESTION 39
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

• A. Maintain business users
• B. Maintain communication users
• C. Maintain business roles
• D. Maintain catalog roles

Answer: A

 

NEW QUESTION 40
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?

• A. Input Tasks
• B. Value Driver Trees
• C. Data Actions
• D. Data Wrangling

Answer: C

 

NEW QUESTION 41
What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.

• A. Intelligent Enterprise Architecture
• B. Intelligent Data Analytics
• C. Digital Platform
• D. Intelligent Technologies
• E. Intelligent Suite

Answer: C,D,E

 

NEW QUESTION 42
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. Delete the Bank Account
• B. Close the Bank Account
• C. Revert to Active
• D. Activate the Bank Account

Answer: B,D

 

NEW QUESTION 43
Which of the following fields is maintained on the general data segment of the customer business partner?

• A. House bank
• B. Bank key
• C. Lockbox
• D. Payment method supplement

Answer: B

 

NEW QUESTION 44
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