SAP C-S4CFI-2208 Cert Guide PDF 100% Cover Real Exam Questions
Pass C-S4CFI-2208 Exam - Real Questions and Answers
The C_S4CFI_2208 exam consists of 80 multiple-choice questions and is available in English, Japanese, and Simplified Chinese languages. C-S4CFI-2208 exam duration is 180 minutes, and candidates need to score at least 68% to pass the exam. SAP recommends that candidates should have practical experience in SAP S/4HANA Cloud Finance implementation and configuration before attempting this certification exam.
SAP C_S4CFI_2208 exam is designed to validate the knowledge and skills of professionals who are involved in the implementation of SAP S/4HANA Cloud Finance solutions. Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification exam is intended for application associates who have experience in implementing and configuring financial processes and solutions using SAP S/4HANA Cloud.
NEW QUESTION # 50
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.
- A. Select transaction rate
- B. Create hedge requests
- C. Block requests
- D. Split request
Answer: B,D
Explanation:
You can use the Manage Trade Requests app on the SAP Cloud Platform to create hedge requests and split requests when you implement the Treasury Trading via Trading Platforms functionality. Treasury Trading via Trading Platforms is a function that enables you to connect your SAP S/4HANA Cloud system with external trading platforms, such as 360T or FXall, and execute treasury transactions, such as foreign exchange or money market deals, in real time. You can use the Manage Trade Requests app to create hedge requests that initiate a treasury transaction based on an exposure or risk position. You can also use the Manage Trade Requests app to split requests that divide a trade request into smaller parts based on different criteria, such as amount, currency, or counterparty.
NEW QUESTION # 51
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. Point of Sale Systems
- B. Financial Accounting
- C. SAP Digital Payments add-on
- D. Contract Accounting
Answer: B
Explanation:
Financial Accounting deals with processing the bank account statement and journal entries for bank / credit card settlement accounts. Bank account statement is a document that contains information about the transactions and balances of a bank account for a specific period. Journal entries are records of accounting transactions that affect the general ledger accounts. Financial Accounting uses the bank account statement and journal entries to reconcile the bank / credit card settlement accounts and update the cash position.
NEW QUESTION # 52
How can you post accruals in SAP S/4HANA Cloud? (Choose two.)
- A. Use Commitments by Cost Center
- B. Transfer Purchase Orders into the Accrual Engine
- C. Post them as manual journal entries
- D. Use Intelligent GR/IR Reconciliation
Answer: A,C
NEW QUESTION # 53
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Maintenance Planner
- B. SAP Solution Manager
- C. SAP Best Practices Explorer
- D. SAP Activate Roadmap
Answer: A
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 # 54
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. House bank
- B. Lockbox
- C. Payment method supplement
- D. Bank key
Answer: C
NEW QUESTION # 55
Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
- A. Change underlying database tables of standard data sources
- B. Create new data source via joins of standard data sources
- C. Create open core data services (CDS) views
- D. Create additional key figures in existing data sources
- E. Change existing data sources by adding filters
Answer: C,D,E
NEW QUESTION # 56
Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question
- A. Activate via dual control
- B. Activate directly
- C. Activate via machine learning
- D. Activate automatically
Answer: A,B
NEW QUESTION # 57
What are some services SAP delivers as part of the RISE with SAP S/4HANA Cloud solution? Note: There are 2 correct answers to this question.
- A. Infrastructure management
- B. Business process configuration
- C. Technical upgrade installation
- D. Release upgrade planning
Answer: C,D
Explanation:
Some services that SAP delivers as part of the RISE with SAP S/4HANA Cloud solution are release upgrade planning and technical upgrade installation. RISE with SAP S/4HANA Cloud is a bundle of services and tools that help you transform your business with an intelligent ERP solution in the cloud. Release upgrade planning is a service that helps you plan and prepare for the quarterly release upgrades of your SAP S/4HANA Cloud solution. Technical upgrade installation is a service that helps you install the latest release of your SAP S/4HANA Cloud solution in your systems. Business process configuration and infrastructure management are not services that SAP delivers as part of the RISE with SAP S/4HANA Cloud solution. These are activities that you perform yourself using the tools and guidance provided by SAP. [
NEW QUESTION # 58
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Bank account types
- B. Liquidity items
- C. General ledger accounts
- D. Planning levels
Answer: C
NEW QUESTION # 59
Which activity do you perform during the data load preparation?
- A. Simulate data load in the new cloud system
- B. Fill in migration templates with legacy data
- C. Define specifications for data extraction on legacy system
- D. Resolve data issues from the simulation process
Answer: B
Explanation:
Filling in migration templates with legacy data is one of the activities that you perform during the data load preparation. Data load preparation is a step in the data migration process where you prepare the data that needs to be transferred from your legacy system to your SAP S/4HANA Cloud system. You can use the Migrate Your Data app to download the migration templates for each data migration object that is relevant for your solution scope. You can then fill in the migration templates with the legacy data using the provided guidelines and instructions.
NEW QUESTION # 60
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To adjust assigned characteristics
- B. To adjust derived values fields
- C. To correct exchange rate valuation
- D. To correct posted general ledger accounts
Answer: A
Explanation:
Realignment in Profitability Analysis (CO-PA) enables changes to master data flowing into characteristic derivation to be made retrospectively. In this way, the characteristic values in data already posted are changed2. Realignment does not affect the posted general ledger accounts, the exchange rate valuation, or the derived value fields.
NEW QUESTION # 61
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAP HANA Studio
- B. SAP Cloud SDK
- C. SAP ADK
- D. SAPUI5 SDK
Answer: A
NEW QUESTION # 62
What is the purpose of the Test Automation Tool?
- A. Performs actions in a simulated user interface on behalf of the assigned test user.
- B. Provides information on your actual tenant configuration.
- C. Populates business data for each testscreen.
- D. Provides information on the business app(s) to be used for testing
Answer: A
Explanation:
The purpose of the Test Automation Tool is to perform actions in a simulated user interface on behalf of the assigned test user. The Test Automation Tool is a tool that allows you to automate the execution of test scenarios in SAP S/4HANA Cloud using predefined test scripts or custom test scripts. You can use the Test Automation Tool to record, edit, and replay test scenarios using a graphical user interface or a code editor. The Test Automation Tool simulates the actions of a test user in the user interface of the application and verifies the expected results and outcomes.
NEW QUESTION # 63
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
Answer: C
Explanation:
A resubmission is a feature that provides a specific reason why a customer needs to be contacted again in Collections & Dispute Management. A resubmission is a type of promise to pay that records the date and reason for a follow-up action with a customer who has overdue receivables. You can use the resubmission to document the outcome of a collection activity, such as a phone call or an email, and schedule a reminder for the next contact date.
NEW QUESTION # 64
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?
- A. Deposit at notice
- B. Cash flow transaction
- C. Commercial paper
- D. Bilateral facility
Answer: C
Explanation:
A commercial paper is a financial transaction that involves a repayment at the end of the contract with no interest payments made during the term. A commercial paper is a short-term unsecured promissory note issued by a corporation or a financial institution to raise funds for working capital or other purposes. The maturity of a commercial paper is usually less than one year and the interest rate is usually lower than other types of debt instruments.
NEW QUESTION # 65
What can a business user do with personal settings? Note: There are 2 correct answers to this question.
- A. Change the format of dates and numbers.
- B. Merge two or more columns into a single column.
- C. Modify the UI layout of the app.
- D. Change the order of columns in a table.
Answer: A,D
Explanation:
A business user can do two things with personal settings: change the format of dates and numbers, and change the order of columns in a table. Personal settings allow business users to customize their user interface according to their preferences and needs. They can change how dates and numbers are displayed in different apps, such as using commas or periods as decimal separators, or using different date formats such as DD/MM/YYYY or MM/DD/YYYY. They can also change the order of columns in a table by dragging and dropping them to different positions, or by using the Column Settings dialog box. A business user cannot merge two or more columns into a single column, or modify the UI layout of an app with personal settings. These actions require developer skills and access to UI adaptation tools.
NEW QUESTION # 66
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Candidates who are interested in taking the SAP C-S4CFI-2208 certification exam should have a good understanding of finance and accounting operations, as well as experience working with SAP software. They should also be familiar with cloud computing concepts and have experience working in a public cloud environment. By passing the exam, candidates can prove their expertise in SAP S/4HANA Cloud Finance and take their career to the next level.
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