Dumps of C_S4CFI_2111 Cover all the requirements of the Real Exam [Q14-Q34] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

Q14. 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.

Internal order

Business partner

Business area

Fixed asset

Q15. Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?

Machine learning

Smart contracts

Distributed ledger

Extension ledger

Q16. The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.

The credit decisions

The scoring rules

The credit exposure

The customer credit group

Q17. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Output Management apps to customize a standard template

Use the Adobe Livecycle Designer tool to edit a standard template

Q18. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

Business process test

Integration test

Unit test

String test

Q19. You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?

Input Tasks

Value Driver Trees

Data Wrangling

Data Actions

Q20. Which key benefit does the machine learning component of the SAP Cash Application provide?

Rule-based automation using clearly defined processes

Preloaded rule-engines with highly specific process knowledge

Finding patterns without explicitly specifying rules

Predictable outcome using static rules

Q21. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.

Perform the required settings for importing bank statements

Define the tolerance groups for cash flow reconciliation

Set the reconciliation status open in the Cash Flow Analyzer

Activate intraday memo records at the bank account level

Q22. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

Ask the requester to correct the journal entry and resubmit it

Ask the requester to create a new entry with the correct data and resubmit it

Create a new journal entry with the correct data and post it

Correct the indicated errors in the original entry and post it

Q23. What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

Correct and rerun failed test processes

Create a test plan

Assess data management

Run the test

Create a test system

Q24. 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.

Create G/L account master data

Assign semantic objects

Assign profit centers

Create draft hierarchy versions

Q25. To which table does the SAP S/4HANA Cloud system write commitment values?

ACDOCU

ACDOCC

ACDOCP

ACDOCA

Q26. Which of the following fields is maintained on the general data segment of the customer business partner?

Lockbox

Payment method supplement

Bank key

House bank

Q27. For which object do you maintain the activity price to perform activity allocation?

Cost center

Internal order

Key figure

Profit center

Q28. What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

The productive system is connected to the implementation landscape

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

The quality system is connected to the Test Execution Service on SAP Business Technology Platform

Q29. Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

Bank Guarantee

Zero-Coupon Bond

Commerical Paper

Letter of Credit

Q30. 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?

Commercial paper

Bilateral facility

Deposit at notice

Cash flow transaction

Q31. Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

SAP Liquidity Planner

SAP Analytics Cloud

SAP Integrated Business Planning

SAP BPC Optimized for SAP S/4HANA

Q32. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

Enter statistical key figure

Run allocations

Maintain activity prices

Post asset acquisition

Q33. Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.

Liquidity by Region

Open Disputes by Country

Counterparty Risk – Utilization Overview

Payments per Company Code

Q34. Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Custom Fields and Logic app

In the Maintain SAP Business Technology Platform Extensions app

In the Runtime Authoring mode

In the Extensibility Cockpit app