C-S4CFI-2108 by SAP Valid Free Exam Practice Test

Question 1

In which implementation phase do you perform data load preparation?

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

Correct Answer: A

Question 2

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

Correct Answer: B,D

Question 3

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

A. Predictable outcome using static rules B. Rule-based automation using clearly defined processes C. Finding patterns without explicitly specifying rules D. Preloaded rule-engines with highly specific process knowledge

Correct Answer: C

Question 4

How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A. Use Commitments by Cost Center B. Post them as manual journal entries C. Use Intelligent GR/IR Reconciliation D. Transfer Purchase Orders into the Accrual Engine

Correct Answer: B,D

Question 5

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

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

Correct Answer: D

Question 6

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

Correct Answer: A

Question 7

Which feature is available with a resubmission in Collections & Dispute Management?

A. It provides a specific reason why a customer needs to be contacted again B. It documents the details of a customer's pledge to pay an invoice C. It initiates the dispute resolution process for one or several invoices D. It transfers the dispute case to the collections worklist

Correct Answer: A

Question 8

What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

A. Data migration B. User training C. Starter system provisioning D. Project setup E. Customer self-enablement

Correct Answer: C,D,E

Question 9

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

A. Assess data management B. Create a test plan C. Run the test D. Create a test system E. Correct and rerun failed test processes

Correct Answer: C,D,E

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation - C-S4CFI-2108 Exam Practice Test