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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

1. Fit-to-Standard Workshop
What is the purpose of the Fit-to-Standard workshop?

A) To map the standard SAP roles to people in the organization
B) To understand and be aware of gaps between business processes and SAP standard processes
C) To design enhancements to cover the gaps between business processes and SAP standard processes
D) To alter the standard SAP processes so that they fit with the customer's requirements

2. How do you manage the organizational structure in SAP S/4HANA cloud?

A) The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure, The structure is fixed and it CANNOT be modified
B) The new SAP S/4HANA Cloud tenant comes with no organizational structure U The structure is generated upon client activation
C) The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones
D) The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units, You can delete the organizational units you do NOT need

3. Which master data field of an asset sub-number must be identical to a master data field in the main asset number?

A) Depreciation key
B) Useful life
C) Asset class
D) Capitalization data

4. Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers

A) Option to extend standard forms
B) Option to change existing data sources by removing fields
C) Open Core Data Services (CDS) views to implement data sources
D) SAP Fiori apps to guide the user when building reports
E) Out-of-the-box APIs for reporting

5. 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 when posting the payment
D) Manually within the Process Receivables screen
E) Automatically when generating the collection worklist

Solutions: