[Mar-2024] SAP C-S4CFI-2208 Dumps – Reduce Your Chance of Failure in C-S4CFI-2208 Exam
To help you achieve your ultimate goal, we suggest the actual SAP C-S4CFI-2208 dumps for your Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation exam preparation to use as your guideline.
NEW QUESTION # 66
You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
- A. Clearing document
- B. Valuation document
- C. Operational document
- D. Controlling document
Answer: D
NEW QUESTION # 67
Which organizational units are directly linked to a plant? (Choose two.)
- A. Storage location
- B. Company code
- C. Credit control area
- D. Sales office
Answer: A,B
NEW QUESTION # 68
Which of the following details are maintained on the General Data segment of the business partner for a supplier?
- A. Payment Terms
- B. Tolerance Group
- C. Communication Language
- D. Reconciliation Account
Answer: C
Explanation:
You maintain the communication language on the General Data segment of the business partner for a supplier. The communication language is the language that is used for communication with the business partner, such as sending correspondence, invoices, or purchase orders. The communication language can also influence the language-dependent texts that are displayed for the business partner, such as names, addresses, or bank details.
NEW QUESTION # 69
What does the journal entry type control?
- A. The types of accounts allowed to be posted to
- B. Whether a posting posts a debit or credit value
- C. The transaction currency types allowed to be posted
- D. The ledgers updated by the posting values
Answer: A
Explanation:
The journal entry type controls the types of accounts that are allowed to be posted to in SAP S/4HANA Cloud. The journal entry type is a classification of journal entries that defines which account types can be used as debit or credit accounts in a posting document. For example, journal entry type 10 allows only expense accounts as debit accounts and only revenue accounts as credit accounts; journal entry type 40 allows only balance sheet accounts as debit or credit accounts; journal entry type 50 allows any account types as debit or credit accounts.
NEW QUESTION # 70
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Flexible comparisons across multiple characteristics
- B. Dynamic adaptation of hierarchical structures
- C. Visualization of account group performance
- D. Business exception detection
Answer: D
Explanation:
The function of SAP Financial Statement Insight that utilizes machine learning is business exception detection. SAP Financial Statement Insight is a cloud-based service that enables you to analyze and visualize your financial statements in SAP S/4HANA Cloud using interactive dashboards and charts. You can use SAP Financial Statement Insight to perform various functions, such as comparing account group performance, adapting hierarchical structures, or exploring multiple characteristics. You can also use SAP Financial Statement Insight to detect business exceptions that are unusual or unexpected values or trends in your financial data using machine learning algorithms. You can use the business exception detection function to identify and investigate the root causes of business exceptions and take corrective actions.
NEW QUESTION # 71
What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers
- A. Test user has all the necessary roles to run the process.
- B. SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
- C. The test scripts are uploaded to SAP S/4HANA Cloud
- D. The development system is connected to the implementation landscape.
Answer: A,B
Explanation:
The prerequisites for using the SAP Fiori app Test Your Processes are: SAP Best Practices are activated in the system and connected to Test Engine on SAP Business Technology Platform; and test user has all the necessary roles to run the process. The Test Your Processes app allows you to execute automated business process testing scenarios in SAP S/4HANA Cloud using predefined test scripts or custom test scripts. You need to activate the SAP Best Practices in the system to ensure that your system configuration and data are consistent with the test scripts. You also need to connect your system to the Test Engine on SAP Business Technology Platform to enable the communication and execution of test scenarios across different applications and systems. You also need to assign the appropriate business roles and catalogs to the test user to ensure that they have the necessary authorizations and access to run the process.
NEW QUESTION # 72
Which application provides the electronic bill presentment capability and the payment capability?
- A. SAP RealSpend
- B. SAP Cash Application
- C. SAP Cloud Platform the digital payments
- D. SAP Cloud Platform for customer payments
Answer: C
Explanation:
SAP Cloud Platform for digital payments provides the electronic bill presentment and payment capability. SAP Cloud Platform for digital payments is a cloud-based service that enables you to offer your customers a convenient and secure way to view and pay their bills online using various payment methods, such as credit cards, debit cards, or bank transfers. You can use SAP Cloud Platform for digital payments to integrate with your SAP S/4HANA Cloud system and manage your billing and payment processes.
NEW QUESTION # 73
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 statements
- B. Liquidity forecast
- C. Dunning notices
- D. Payment advices
Answer: B,D
NEW QUESTION # 74
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.
- A. Reassign company codes
- B. Convert sender planning groups
- C. Activate Individual Source Applications
- D. Rebuild flow types in accounting documents
Answer: C,D
Explanation:
You need to complete the following customizing tasks on the sender system before sending cash flows to an SAP S/4HANA Cloud Treasury workstation: activate individual source applications and rebuild flow types in accounting documents. A sender system is a system that generates cash flows from various source applications, such as accounts receivable, accounts payable, or bank statements. A Treasury workstation is a system that receives and processes cash flows from different sender systems and provides cash management and forecasting functions. You need to activate individual source applications on the sender system to enable the extraction and transfer of cash flows to the Treasury workstation. You also need to rebuild flow types in accounting documents on the sender system to ensure that the cash flows are classified correctly according to the Treasury workstation settings.
NEW QUESTION # 75
What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers
- A. Test user has all the necessary roles to run the process.
- B. SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
- C. The test scripts are uploaded to SAP S/4HANA Cloud
- D. The development system is connected to the implementation landscape.
Answer: A,B
NEW QUESTION # 76
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)
- A. SAP Best Practices are activated in the quality system
- B. The quality system is connected to the Test Execution Service on SAP Business Technology Platform
- C. The test scripts are uploaded in the productive system
- D. The productive system is connected to the implementation landscape
Answer: A,B
NEW QUESTION # 77
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?
- A. SAP RealSpend
- B. SAP Multi-Bank Connectivity
- C. SAP Cash Application
- D. SAP Bank Analyzer
Answer: B
NEW QUESTION # 78
Which activities can you execute in the Maintain Business Roles SAP Fiori app? (Choose two.)
- A. Maintain catalog roles
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain restrictions
Answer: A,B
NEW QUESTION # 79
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Solution Manager
- B. SAP Best Practices Explorer
- C. SAP Maintenance Planner
- D. SAP Activate Roadmap
Answer: C
Explanation:
You use the SAP Maintenance Planner to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud. The SAP Maintenance Planner is a tool that allows you to plan and execute maintenance activities for your SAP systems and solutions. The SAP Cloud Integration Automation Service is a service that allows you to automate the integration of your SAP S/4HANA Cloud system with other SAP solutions using predefined integration content packages. You can use the SAP Maintenance Planner to run the SAP Cloud Integration Automation Service for your SAP S/4HANA Cloud system by selecting the relevant integration content packages, downloading the configuration files, and importing them to your SAP S/4HANA Cloud system.
NEW QUESTION # 80
SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers
- A. Addition of new custom fields within SAP Best Practices content
- B. Deletion of SAP Best Practices content
- C. Addition of new SAP Best Practices business process
- D. Adaptation of fields within SAP Best Practices content
Answer: C,D
NEW QUESTION # 81
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
- A. In the user master record in SAP SuccessFactors
- B. In the supplier master record in SAP S/4HANA Cloud
- C. In the business partner master record in SAP S/4HANA Cloud
- D. In the employee master record in SAP SuccessFactors
Answer: D
Explanation:
You can update the address details of an employee manually in the employee master record in SAP SuccessFactors when your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central. SAP SuccessFactors Employee Central is a cloud-based human capital management solution that provides core HR functions, such as personnel administration, organizational management, time management, or payroll. When your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central, you can use SAP SuccessFactors Employee Central as the leading system for employee master data and synchronize it with your SAP S/4HANA Cloud system using replication services. You can use the Manage Employees app in SAP SuccessFactors Employee Central to update the address details of an employee manually and replicate them to your SAP S/4HANA Cloud system.
NEW QUESTION # 82
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. Configuration changes that impact the process flow
- B. SAP-made changes to the standard test process
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. Changes to the data input requirements (custom data fields)
Answer: A,B
NEW QUESTION # 83
What can you use the Query Browser app to do? (Choose two.)
- A. Create and publish a query
- B. Create your own tags for CDS views
- C. Modify an SAP-created analytical query
- D. View authorized published queries
Answer: B,C
NEW QUESTION # 84
Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?
- A. In the migration object template
- B. In the migration object
- C. In the migration project
- D. In the staging tables
Answer: C
Explanation:
You specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit in the migration project. The SAP S/4HANA Migration Cockpit is a tool that allows you to migrate your data from your legacy system to your SAP S/4HANA Cloud system using different approaches, such as file-based, staging-based, or direct transfer. You can use the Migrate Your Data app to create and manage migration projects for each approach. A migration project is a container that stores all the information and settings related to a data migration process, such as migration objects, migration templates, source files, target systems, or error logs. You can specify the retention time of temporary data in the migration project settings. Temporary data is the data that is stored in the staging tables or files during the data migration process and is deleted after the retention time expires.
NEW QUESTION # 85
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