C_S4CFI_2111問題集、SAP実際の試験問題

質問 1

Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.

A. Centrally managed ticketing and support service network

B. Integration of new acquisitions to the corporate infrastructure

C. Reporting and analytics across the subsidiary ecosystem

D. Single-source synchronous system update implementation

正解: B,C

質問 2

Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct Answers to this question.

A. Set the reconciliation status open in the Cash Flow Analyzer

B. Activate intraday memo records at the bank account level

C. Define the tolerance groups for cash flow reconciliation

D. Perform the required settings for importing bank statements

正解: C,D

質問 3

After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

A. Ask the requester to create a new entry with the correct data and resubmit it

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

C. Ask the requester to correct the journal entry and resubmit it

D. Correct the indicated errors in the original entry and post it

正解: C

質問 4

What does the journal entry type control?

A. Whether a posting posts a debit or credit value

B. The ledgers updated by the posting values

C. The transaction currency types allowed to be posted

D. The types of accounts allowed to be posted to

正解: D

質問 5

For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.

A. Import customer credit ratings from external credit rating agencies

B. Supplement internal customer data to better monitor a customer's credit risk

C. Calculate a customer's real-time credit limit based on a manual credit rating

D. Notify an external credit agency about outstanding customer payments

正解: A,B

質問 6

Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

A. SAP Bank Analyzer

B. SAP RealSpend

C. SAP Cash Application

D. SAP Multi-Bank Connectivity

正解: D

質問 7

When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

A. After content activation

B. Before initial content activation

C. Before defining the primary finance settings

D. During content activation

正解: A,B

質問 8

You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?

A. Data Wrangling

B. Value Driver Trees

C. Data Actions

D. Input Tasks

正解: C

質問 9

When do you perform the goods and invoice receipts reconciliation process?

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

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

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

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

正解: B

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation - C_S4CFI_2111 模擬練習