SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C_S4CFI_2002 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers

A. Assign business catalogs to a business role B. Assign authorization profiles to a business role C. Maintain catalog roles D. Maintain general restrictions

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

Which tools support your customer to reduce days sales outstanding? 3 answers

A. Dispute Management B. Credit Management C. Treasury Management D. Collections Management E. Funds Management

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 3

You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A. Company code B. Bank account ID C. Payment signatory D. Account type

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

Which data is entered in the asset migration file for each asset master record?

A. Cumulative acquisition values in group currency B. Accumulated depreciation values in group currency C. Cumulative acquisition values in all currencies D. Accumulated depreciation values in company code currency

Discussion 0

Correct Answer: A Vote an answer

Question 5

SAP Success Factors Employee Central Integration
Your SAP S/4HANA Cloud system in integrated with SAP SuccessFactors Employee Central in a new cost center. You add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records?

A. You trigger the Simple Object Access Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central B. You manually update the assignment in the business partner in SAP S/4HANA Cloud C. You manually update the cost center assignment in the employee data in SAP SuccessFactors D. The system automatically updates the cost center assignment in all relevant master records

Discussion 0

Correct Answer: D Vote an answer

Question 6

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A. Payment status monitoring B. Statement conversion C. Payment status confirmation D. Instruction transfer E. Approval payment/collection

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 7

Which capabilities are available with advanced Bank Account Management in SAP S/4HANA Cloud? 2 answers

A. Workflows to support monitoring of bank account overdraft status B. Central hub for enhanced communication with banks C. Workflows to manage approvals for opening, closing, or changing bank accounts D. Standard bank account hierarchy to manage bank account and bank account relationships

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers

A. Liquidity forecast B. Payment advices C. Bank master data D. Dispute cases

Discussion 0

Correct Answer: A,B Vote an answer

Question 9

How can you change the ID mappings in a chart of accounts after the Quality system in activated?

A. Use SAP Solution Manger B. Use the self-service configuration C. Request changes through the SAP Service Center D. Set up a new client

Discussion 0

Correct Answer: D Vote an answer

Question 10

SAP S/4HANA Cloud Configuration and User Management
Which activates are performed by the SAP global service center? 2 answers

A. Expert configuration B. User training content development C. Legacy data migration D. SAP Best Practice model company activation

Discussion 0

Correct Answer: A,D Vote an answer