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SAP C-S4CFI-2102 Exam Syllabus Topics:

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

1. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer

A) Employee
B) Supplier
C) Contact person
D) Customer

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

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

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

4. What does the simulate import function allow you to do in the manage your solution app?

A) Generate mass business transactions to test the system
B) Test migration data against system customizing without commit
C) Activate the organizational structure and simulate business process execution against it.
D) Import best practice business transactions and test business processes

5. 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) Automatically when generating the collection worklist
C) Manually when posting the payment
D) Automatically with the dunning program
E) Automatically from payment processing

Solutions: