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SAP C-S4CFI-2111 Exam Syllabus Topics:

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

Question 1

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

A. SAP Cash Application
B. SAP RealSpend
C. SAP Multi-Bank Connectivity
D. SAP Bank Analyzer

Question 2

Which feature is available with a resubmission in Collections & Dispute Management?

A. It transfers the dispute case to the collections worklist
B. It documents the details of a customer's pledge to pay an invoice
C. It initiates the dispute resolution process for one or several invoices
D. It provides a specific reason why a customer needs to be contacted again

Question 3

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

A. When a purchase order is posted, but no invoice has been received
B. When an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no goods receipt has been received
D. When an invoice is posted, but no relevant purchase order is available

Question 4

A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

A. Create a custom UI with the Custom Fields and Logic app
B. Use the Adobe Livecycle Designer tool to edit a standard template
C. Use the corresponding configuration items to modify elements of the form template
D. Use the Output Management apps to customize a standard template

Question 5

In which implementation phase do you perform data load preparation?

A. Deploy
B. Prepare
C. Realize
D. Explore

Solutions: