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SAP C_S4CFI_2102 Exam Syllabus Topics:

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

Question 1

Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A. Transfer promotion discounts to your customers.
B. Transfer purchase orders to your suppliers
C. Start finding sources of supply for purchase requisitionsc
D. Transfer sales orders to your customers
E. Transfer suggestions of discounts for early invoice payment to your suppliers

Question 2

Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A. Automatically when generating the collection worklist
B. Automatically from payment processing
C. Manually when posting the payment
D. Manually within the Process Receivables screen
E. Automatically with the dunning program

Question 3

What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A. Call the SAP services desk to add the bank ID in the bank directory
B. Assign the payment signatories for the bank account transactions
C. Create a new set of general ledgers accounts for the new bank account
D. Maintain the account ID in the connectivity path for the bank account

Question 4

Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

A. Carry out recurring entries
B. Release blocked sales orders
C. Display general ledger items, documents and good balances
D. Post to the financial statement version

Question 5

Real-Time Reporting and Monitoring
Which of the following activities can you perform when you use the Query Designer to create KPI reporting? 2 answers

A. Define visualization options
B. Export graphics and charts as Microsoft Visio documents
C. Create Core Data Services views
D. Configure comparison of actuals versus targets

Solutions: