C_S4CFI_2005 Test Valid - SAP Certified Application Associate SAP S/4HANA Cloud Finance Implementation Valid Study Questions Ppt - Omgzlook

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C_S4CFI_2005 PDF DEMO:

QUESTION NO: 1
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A. Manually within the Process Receivables screen
B. Manually when posting the payment
C. Automatically when generating the collection worklist
D. Automatically from payment processing
E. Automatically with the dunning program
Answer: A,C,E

QUESTION NO: 2
Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers
A. Create parameters to read values from the user settings
B. Add, remove or customize fields in queries
C. Create custom Core Data Services (CDS) views for use in queries
D. Add business logic to syntax for queries
E. Copy a query from an SAP-delivered standard query
Answer: A,B,E

QUESTION NO: 3
User Management
You want to authenticate employees in SAP Cloud Identity, In which app do you generate the Users csv files?
A. Maintain Business Users
B. Maintain Business Roles
C. Maintain Communication Users
D. Maintain Catalog Roles
Answer: A

QUESTION NO: 4
In what phase of the SAP Activate methodology do you test the business process?
A. Change
B. Preset
C. Realize
D. Explorer
Answer: C

QUESTION NO: 5
Which data is entered in the asset migration file for each asset master record?
A. Cumulative acquisition values in group currency
B. Accumulated depreciation values in group currency
C. Cumulative acquisition values in all currencies
D. Accumulated depreciation values in company code currency
Answer: A

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Updated: May 28, 2022