Free SAP C_S4CFI_2202 Exam Braindumps (page: 2)

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134 Questions & Answers
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Which characteristic must be unique for each cash journal?

  1. Business transaction
  2. G/L account
  3. Tax code
  4. Currency

Answer(s): B

Explanation:

Each cash journal must have a unique G/L account that represents the cash balance of the cash journal. The G/L account is used to post cash transactions to the general ledger.


Reference:

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2105.500/en- US/6f7a1f0e6a3a4b2e8a7d0a2b1f2b6e3c.html



In which implementation phase do you perform data load preparation?

  1. Prepare
  2. Realize
  3. Explore
  4. Deploy

Answer(s): B

Explanation:

Data load preparation is performed in the Realize phase of the implementation project. This phase involves preparing and validating the data migration objects and performing data consistency checks.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/9d1d6e0c6f4740a09ed5d3c3981b8f1d.html



What can you use the Query Browser app to do? (Choose two.)

  1. View authorized published queries
  2. Create your own tags for CDS views
  3. Create and publish a query
  4. Modify an SAP-created analytical query

Answer(s): A,C

Explanation:

The Query Browser app allows you to view authorized published queries that are based on CDS views. You can also create and publish your own queries using the app, if you have the required authorizations and roles.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/7e30637d0a0545f99f6a65242a44940d.html



You need to provide historical data as training input for SAP Cash Application.
Which data can you use to train the application? (Choose two.)

  1. Dunning notices
  2. Electronic bank statements
  3. Payment advices
  4. Liquidity forecast

Answer(s): B,C

Explanation:

SAP Cash Application uses historical data from electronic bank statements and payment advices to train the machine learning model. The model learns from the past clearing patterns and applies them to new incoming payments.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/9e9a7e16afef4cc0ad2ab27af385aa72.html






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