[2022] New C_S4CFI_2105 exam dumps Use Updated SAP Exam [Q70-Q87] : Best Free Exam Guide : http://free.exams4sures.com

NO.70 Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

Active Dataset

Training Dataset

Testing Dataset

Apply Dataset

NO.71 What does the journal entry type control?

The ledgers updated by the posting values

Whether a posting posts a debit or credit value

The transaction currency types allowed to be posted

The types of accounts allowed to be posted to

NO.72 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 Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

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

NO.73 Which key benefit does the machine learning component of the SAP Cash Application provide?

Finding patterns without explicitly specifying rules

Preloaded rule-engines with highly specific process knowledge

Predictable outcome using static rules

Rule-based automation using clearly defined processes

NO.74 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.

Close the Bank Account

Revert to Active

Delete the Bank Account

Activate the Bank Account

NO.75 Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

Maintain catalog roles

Maintain restrictions

Assign PFCG profiles to a business role

Assign business catalogs to a business role

NO.76 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 create a new entry with the correct data and resubmit it

Ask the requester to correct the journal entry and resubmit it

Correct the indicated errors in the original entry and post it

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

None

NO.77 Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?

Zero-Coupon Bond

Bank Guarantee

Commerical Paper

Letter of Credit

NO.78 Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.

Rebuild flow types in accounting documents

Activate Individual Source Applications

Convert sender planning groups

Reassign company codes

NO.79 To which table does the SAP S/4HANA Cloud system write commitment values?

ACDOCP

ACDOCC

ACDOCA

ACDOCU

NO.80 For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.

Cost Center

Profit Center

Internal Order

Project

NO.81 Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct answers to this questio

Substitute with constant value

Substitute with previous value

Substitute with formula value

Substitute with field value

Clear field value

NO.82 Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.

Enter statistical key figure values

Posting to statistical project

Commitment values from purchase order

Plan cost center allocation

NO.83 What are semantic tags used for in SAP S/4HANA Cloud?

To separate local and international accounts

To indicate the functional areas in which costs are incurred

To report on differing valuation versions

To calculate KPI’s in analytics reports

NO.84 When do you perform the goods and invoice receipts reconciliation process?

When an invoice is posted, but no relevant purchase order is available

When a purchase order is posted, but no goods receipt has been received

When a purchase order is posted, but no invoice has been received

When an invoice is posted, but no goods receipt has been received

NO.85 You are configuring cash operations. To which object do you assign the cash management flow types?

General ledger accounts

Bank account types

Liquidity items

Planning levels

NO.86 What are maintenance functions of the financial statement version (FSV) with the “Manage Accounting Hierarchies” app?
Note: There are 2 correct answers to this question.

Assign semantic objects

Assign profit centers

Create G/L account master data

Create draft hierarchy versions

NO.87 Which steps are required for data load preparation?
Note: There are 3 correct answers to this question.

Review data load templates and determine data mapping

Perform full data load to determine the required loading times.

Determine data requirements based on scenario reviews

Determine if public or private cloud is required for data migration

Design programs or reports required to extract data and initiate data cleansing

[2022] New C_S4CFI_2105 exam dumps Use Updated SAP Exam [Q70-Q87]

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