C_S4CFI_2202 Sample Questions Answers

Commitment values from purchase order

Posting to statistical project

Enter statistical key figure values

Plan cost center allocation

Non-standard scenarios

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

The transaction currency types allowed to be posted

The types of accounts allowed to be posted to

The ledgers updated by the posting values

Whether a posting posts a debit or credit value

Perform the required settings for importing bank statements

Define the tolerance groups for cash flow reconciliation

Activate intraday memo records at the bank account level

Set the reconciliation status open in the Cash Flow Analyzer

Import customer credit ratings from external credit rating agencies

Notify an external credit agency about outstanding customer payments

Calculate a customer’s real-time credit limit based on a manual credit rating

Supplement internal customer data to better monitor a customer’s credit risk

Activate directly

Activate via machine learning

Activate automatically

Activate via dual control

Change of originally traded amount

Block requests

Split request

Create hedge requests

ACDOCU

ACDOCP

ACDOCC

ACDOCA

Change existing data sources by adding filters

Combine current and historical data

Create new data sources via joins of standard data sources

Create additional key figures in existing data sources

Change underlying database tables of standard data sources