SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C_S4CFI_2102

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SAP C_S4CFI_2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

Question #1
Which of the following fields in maintained on the general data segment of the supplier business partner?

A. Tolerance group
B. Reconciliation account
C. Communication language
D. Pavment termS

Question #2
Real-Time Reporting and Monitoring
Which of the following activities can you perform when you use the Query Designer to create KPI reporting? 2 answers

A. Define visualization options
B. Export graphics and charts as Microsoft Visio documents
C. Configure comparison of actuals versus targets
D. Create Core Data Services views

Question #3
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A. Automatically with the dunning program
B. Automatically from payment processing
C. Manually within the Process Receivables screen
D. Automatically when generating the collection worklist
E. Manually when posting the payment

Question #4
You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?

A. To create or change passwords for users per business role
B. To configure the authorization objects for which the user is responsible
C. To provide users access to the apps. relevant for their business functions
D. To add, change or delete new process steps within the scope item

Question #5
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

A. Release blocked sales orders
B. Carry out recurring entries
C. Post to the financial statement version
D. Display general ledger items, documents and good balances

Solutions: