C_S4CFI_2108 무료 덤프문제 온라인 액세스

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

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

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 create a new entry with the correct data and resubmit it
• B.Ask the requester to correct the journal entry and resubmit it
• C.Correct the indicated errors in the original entry and post it
• D.Create a new journal entry with the correct data and post it

Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct answers to this question.

• A.Liquidity by Region
• B.Counterparty Risk - Utilization Overview
• C.Payments per Company Code
• D.Open Disputes by Country

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

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

What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

• A.Customer self-enablement
• B.Starter system provisioning
• C.User training
• D.Project setup
• E.Data migration