C_S4CFI_2202

After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?A . Ask the requester to correct the journal entry and resubmit itB . Create a new journal entry with the correct data and post itC . Ask...

Which tool is used for the liquidity planning in SAP S/4HANA Cloud?A . SAP Integrated Business PlanningB . SAP Analytics CloudC . SAP Liquidity PlannerD . SAP BPC Optimized for SAP S/4HANAView AnswerAnswer: D Explanation: Reference: https://nttdata-solutions.com/us/local-blog/cash-management-and-liquidity-planning-with-bpc-in-s4hana-finance/#:~:text=Liquidity%20planning%20is%20based%20on,to%20the%20financial%20planning%20solution

For which object do you maintain the activity price to perform activity allocation?A . Cost centerB . Profit centerC . Key figureD . Internal orderView AnswerAnswer: A Explanation: Reference: https://erproof.com/co/sap-co-training/sap-direct-activity-allocation/

Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)A . Remediate failed test scenariosB . Migrate test plans for executionC . Import custom test plansD . Create or change test plansView AnswerAnswer: C,D

Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)A . Business partnerB . Business areaC . Fixed assetD . Internal orderView AnswerAnswer: C,D Explanation: Reference: https://help.sap.com/doc/69dd0f1ef0034261ab6e617e0b2beb21/2020.000/en-US/MigrationObjects_OP_EN.pdf

You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? (Choose two.)A . Electronic bank statementsB . Dunning noticesC . Payment advicesD . Liquidity forecastView AnswerAnswer: A,C Explanation: Reference: https://blogs.sap.com/2020/07/20/cash-application-with-machine-learning-summary-info/

When do you perform the goods and invoice receipts reconciliation process?A . When a purchase order is posted, but no invoice has been receivedB . When an invoice is posted, but no relevant purchase order is availableC . When a purchase order is posted, but no goods receipt has been...

Which substitution types can you configure for journal entry substitution rules? (Choose three.)A . Substitute with constant valueB . Substitute with field valueC . Substitute with previous valueD . Clear field valueE . Substitute with formula valueView AnswerAnswer: A,C,D

A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?A . Use the corresponding configuration items to modify elements of the form templateB . Use the Adobe Lifecycle Designer tool to edit a standard templateC . Use the Output Management apps to...

For which objects can you perform budget availability control? (Choose two.)A . Internal OrderB . Profit CenterC . ProjectD . Cost CenterView AnswerAnswer: A,D Explanation: Reference: https://blogs.sap.com/2019/12/24/budget-availability-control-for-cost-centers-in-sap-s-4hana-1909/