[Aug 05, 2022] Reliable C_S4CFI_2202 Exam Tips Test Pdf Exam Material
New 2022 C_S4CFI_2202 Test Tutorial (Updated 82 Questions)
SAP C_S4CFI_2202 Exam Syllabus Topics:
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NEW QUESTION 28
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? (Choose two.)
- A. Reassign company codes
- B. Convert sender planning groups
- C. Activate Individual Source Applications
- D. Rebuild flow types in accounting documents
Answer: C,D
NEW QUESTION 29
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Analytics Cloud
- B. SAP Integrated Business Planning
- C. SAP Liquidity Planner
- D. SAP BPC Optimized for SAP S/4HANA
Answer: A
Explanation:
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NEW QUESTION 30
How is the productive system configured? (Choose two.)
- A. Through the Solution Documentation component of the SAP Solution Manager
- B. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- C. Through transports from the quality system
- D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
Answer: A,B
NEW QUESTION 31
Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)
- A. Import custom test plans
- B. Migrate test plans for execution
- C. Remediate failed test scenarios
- D. Create or change test plans
Answer: C,D
NEW QUESTION 32
What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? (Choose two.)
- A. Create draft hierarchy versions
- B. Create G/L account master data
- C. Assign profit centers
- D. Assign semantic objects
Answer: A,D
NEW QUESTION 33
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 initiates the dispute resolution process for one or several invoices
- C. It documents the details of a customer's pledge to pay an invoice
- D. It transfers the dispute case to the collections worklist
Answer: B
NEW QUESTION 34
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Liquidity items
- B. Planning levels
- C. Bank account types
- D. General ledger accounts
Answer: D
NEW QUESTION 35
Which adjustments can be made using the Query Builder?
Note: There are 3 correct answers to this question.
- A. Add, remove, or customize fields in queries
- B. Create parameters to read values from the user settings
- C. Add business logic to queries
- D. Create custom Core Data Services (CDS) views for use in queries
- E. Copy a query from an SAP-delivered standard query
Answer: A,B,E
NEW QUESTION 36
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?
- A. Maintain business users
- B. Maintain catalog roles
- C. Maintain business roles
- D. Maintain communication users
Answer: C
NEW QUESTION 37
The credit profile is used to store which information in the customer master data? (Choose two.)
- A. The scoring rules
- B. The credit decisions
- C. The credit exposure
- D. The customer credit group
Answer: A,C
NEW QUESTION 38
Which characteristic must be unique for each cash journal?
- A. Currency
- B. G/L account
- C. Business transaction
- D. Tax code
Answer: B
NEW QUESTION 39
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
- A. Business process test
- B. Unit test
- C. String test
- D. Integration test
Answer: A,D
NEW QUESTION 40
How can you post accruals in SAP S/4HANA Cloud? (Choose two.)
- A. Transfer Purchase Orders into the Accrual Engine
- B. Use Commitments by Cost Center
- C. Post them as manual journal entries
- D. Use Intelligent GR/IR Reconciliation
Answer: A,C
NEW QUESTION 41
You need to provide historical data as training input for SAP Cash Application.
Which data can you use to train the application? (Choose two.)
- A. Dunning notices
- B. Liquidity forecast
- C. Electronic bank statements
- D. Payment advices
Answer: B,D
NEW QUESTION 42
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected target fields
- B. The selected business scenarios
- C. The selected source system
- D. The customer legacy system
Answer: C
NEW QUESTION 43
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To adjust derived values fields
- B. To correct posted general ledger accounts
- C. To adjust assigned characteristics
- D. To correct exchange rate valuation
Answer: C
NEW QUESTION 44
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Enter statistical key figure
- B. Post asset acquisition
- C. Run allocations
- D. Maintain activity prices
Answer: C
NEW QUESTION 45
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