Real C_S4CFI_2208 are Uploaded by ITCertMagic provide 2023 Latest C_S4CFI_2208 Practice Tests Dumps.
All C_S4CFI_2208 Dumps and Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Training Courses Help candidates to study and pass the Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Exams hassle-free!
SAP C_S4CFI_2208 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
NEW QUESTION 69
Which of the following are outcomes of the Fit-to-Standard workshop? (Choose three.)
- A. Extensibility solutions to close gaps
- B. Identification of source code changes
- C. Solution impact on business processes
- D. Finalized scope and integration requirements
- E. Expert configuration definition
Answer: A,C,E
NEW QUESTION 70
What is the purpose of the Test Automation Tool?
- A. Provides information on the business app(s) to be used for testing
- B. Provides information on your actual tenant configuration.
- C. Populates business data for each testscreen.
- D. Performs actions in a simulated user interface on behalf of the assigned test user.
Answer: D
NEW QUESTION 71
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Maintain SAP Business Technology Platform Extensions app
- B. In the Runtime Authoring mode
- C. In the Extensibility Cockpit app
- D. In the Custom Fields and Logic app
Answer: D
NEW QUESTION 72
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no relevant purchase order is available
- B. When a purchase order is posted, but no invoice has been received
- C. When an invoice is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no goods receipt has been received
Answer: C
NEW QUESTION 73
Which characteristic must be unique for each cash journal?
- A. Currency
- B. Tax code
- C. Business transaction
- D. G/L account
Answer: D
NEW QUESTION 74
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP BPC Optimized for SAP S/4HANA
- B. SAP Integrated Business Planning
- C. SAP Liquidity Planner
- D. SAP Analytics Cloud
Answer: D
Explanation:
Reference:
%20planning%20solution
NEW QUESTION 75
What are some characteristics of SAP HANA Enterprise Cloud? Note: There are 3 correct answers to this question.
- A. It is an Infrastructure as a Service (IaaS) plus managed services
- B. SAP runs your application in a shared environment
- C. Customers can bring their own licensed SAP applications.
- D. Services include provisioning, patching, and upgrading.
- E. It is a Platform as a Service (PaaS) plus managed services.
Answer: A,C,D
NEW QUESTION 76
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
- A. Manage Bank Accounts
- B. Maintain Business Partner
- C. Manage Banks
- D. Manage Your Solution
Answer: A
NEW QUESTION 77
What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
- A. SAP Process Integration
- B. SAP Cloud Platform Integration
- C. SAP Process Orchestration
- D. SAP Landscape Transformation Replication Server
Answer: B
NEW QUESTION 78
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Business Driven Configuration Assessment
- B. Fit-to-Standard Workshops
- C. Solution Definition
- D. Digital Discovery Assessment
Answer: B
NEW QUESTION 79
Which steps are required for data load preparation? (Choose three.)
- A. Design programs or reports required to extract data and initiate data cleansing
- B. Review data load templates and determine data mapping
- C. Determine if public or private cloud is required for data migration
- D. Determine data requirements based on scenario reviews
- E. Perform full data load to determine the required loading times
Answer: A,B,E
NEW QUESTION 80
You want to perform scripted calculations in your planning model.
How can you achieve this on the SAP Analytics Cloud?
- A. Data Actions
- B. Input Tasks
- C. Data Wrangling
- D. Value Driver Trees
Answer: A
NEW QUESTION 81
Which settings does the account group control when creating a new G/L account?
- A. The number range in which the new account can be created
- B. The tax categories you can assign to the account
- C. The G/L account types you can assign to the account
- D. The field status of the field "group account number"
Answer: C
NEW QUESTION 82
For which activity do you use SAP S/4HANA Cloud for Credit Integration? (Choose two.)
- A. Import customer credit ratings from external credit rating agencies
- B. Supplement internal customer data to better monitor a customer's credit risk
- C. Notify an external credit agency about outstanding customer payments
- D. Calculate a customer's real-time credit limit based on a manual credit rating
Answer: B
NEW QUESTION 83
Which activities are completed in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Create customer-specific master data.
- B. Add customer-specific data within SAP Best Practices content.
- C. Activate countries not covered by SAP Best Practices.
- D. Add extensions to standard processes.
Answer: B,D
NEW QUESTION 84
What are key activities of the Prepare phase of the SAP Activate methodology? (Choose three.)
- A. Starter system provisioning
- B. Data migration
- C. Project setup
- D. User training
- E. Customer self-enablement
Answer: A,C,E
NEW QUESTION 85
Which of the following details are maintained on the General Data segment of the business partner for a supplier?
- A. Communication Language
- B. Payment Terms
- C. Tolerance Group
- D. Reconciliation Account
Answer: A
NEW QUESTION 86
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? (Choose two.)
- A. Convert sender planning groups
- B. Rebuild flow types in accounting documents
- C. Reassign company codes
- D. Activate Individual Source Applications
Answer: B,D
NEW QUESTION 87
You have created a new bank account and saved it with status "Inactive".
What action can you perform on the account? (Choose two.)
- A. Revert to Active
- B. Activate the Bank Account
- C. Delete the Bank Account
- D. Close the Bank Account
Answer: C
NEW QUESTION 88
Which activity do you perform during the data load preparation?
- A. Define specifications for data extraction on legacy system
- B. Resolve data issues from the simulation process
- C. Simulate data load in the new cloud system
- D. Fill in migration templates with legacy data
Answer: A
NEW QUESTION 89
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
- A. Before initial content activation
- B. During content activation
- C. Before defining the primary finance settings
- D. After content activation
Answer: A,B
NEW QUESTION 90
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. Addition of new SAP Best Practices business process
- C. Adaptation of fields within SAP Best Practices content
- D. Deletion of SAP Best Practices content
Answer: B,C
NEW QUESTION 91
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
- A. Demonstrate SAP Best Practices in the starter system
- B. Review current custom code in the customer system
- C. Show and explain all available self-service configuration Uls
- D. Highlight gaps that require configuration or extensibility decisions
Answer: A,D
NEW QUESTION 92
......
Valid Way To Pass SAP's C_S4CFI_2208 Exam with : https://itcertspass.itcertmagic.com/SAP/real-C_S4CFI_2208-exam-prep-dumps.html