2024 Valid C_S4CFI_2208 Real Exam Questions (Updated) 100% Dumps & Practice Exam [Q12-Q35]

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2024 Valid C_S4CFI_2208 Real Exam Questions (Updated) 100% Dumps & Practice Exam

[UPDATED 2024] SAP C_S4CFI_2208 Questions Prepare with Free Demo of PDF

NEW QUESTION # 12
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? (Choose two.)

  • A. Liquidity by Region
  • B. Counterparty Risk - Utilization Overview
  • C. Open Disputes by Country
  • D. Payments per Company Code

Answer: A,B


NEW QUESTION # 13
You are configuring cash operations.
To which object do you assign the cash management flow types?

  • A. General ledger accounts
  • B. Liquidity items
  • C. Planning levels
  • D. Bank account types

Answer: A

Explanation:
You assign the cash management flow types to general ledger accounts to configure cash operations in SAP S/4HANA Cloud. Cash management flow types are classifications of cash flows that indicate the source and destination of cash movements, such as incoming payments, outgoing payments, bank transfers, or bank fees. You can use the Manage Cash Management Flow Types app to assign cash management flow types to general ledger accounts that are relevant for cash operations. You can also use the app to define the sign and direction of cash flows for each cash management flow type.


NEW QUESTION # 14
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)

  • A. The quality system is connected to the Test Execution Service on SAP Business Technology u Platform
  • B. SAP Best Practices are activated in the quality system
  • 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 # 15
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D

Explanation:
When processing a cross-company code transaction between 3 company codes, the minimum number of journal entries posted by the system is 4. A cross-company code transaction is a transaction that involves more than one company code within the same client and requires intercompany postings to eliminate any intercompany balances or profits. For example, if company code A sells goods to company code B, and company code B sells the same goods to company code C, then there are 4 journal entries posted by the system: one for each sales transaction between A and B, B and C, and C and an external customer; and one for intercompany elimination between A and C.


NEW QUESTION # 16
How can you post accruals in SAP S/4HANA Cloud? 3 answers

  • A. Post a recurring entry
  • B. Use document parking
  • C. Use the Microsoft Excel upload
  • D. Enter them manually
  • E. Use the accrual engine

Answer: C,D,E

Explanation:
You can post accruals in SAP S/4HANA Cloud by using the accrual engine, the Microsoft Excel upload, or entering them manually. The accrual engine calculates the accruals based on purchase order data and posts them automatically. The Microsoft Excel upload allows you to upload multiple accruals at once using a predefined template. You can also enter accruals manually using journal entries or recurring entries. You cannot use document parking to post accruals, as this feature is only available for invoices and credit memos


NEW QUESTION # 17
Which types of datasets are required for predictive scenarios? (Choose two.)

  • A. Training Dataset
  • B. Apply Dataset
  • C. Testing Dataset
  • D. Active Dataset

Answer: A,B


NEW QUESTION # 18
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question

  • A. Regression
  • B. Integration
  • C. Standard
  • D. Post-upgrade
  • E. Custom

Answer: C,D,E


NEW QUESTION # 19
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

  • A. When they use SAP cloud applications
  • B. When they extract legacy data in preparation for migration
  • C. When they request implementation of a cloud solution
  • D. When they engage other businesses in the European Union

Answer: A


NEW QUESTION # 20
Which activities are completed in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

  • A. Activate countries not covered by SAP Best Practices.
  • B. Add extensions to standard processes.
  • C. Add customer-specific data within SAP Best Practices content.
  • D. Create customer-specific master data.

Answer: B,C

Explanation:
The activities that are completed in SAP Central Business Configuration are adding extensions to standard processes and adding customer-specific data within SAP Best Practices content. SAP Central Business Configuration is a tool that allows you to configure your solution across multiple countries and regions in one place. You can use it to add extensions to standard processes by creating custom fields and logic, or by using in-app extensibility options. You can also use it to add customer-specific data within SAP Best Practices content, such as organizational units, chart of accounts, or tax codes. You cannot create customer-specific master data or activate countries not covered by SAP Best Practices in SAP Central Business Configuration. These activities are done in SAP S/4HANA Cloud or in the SAP S/4HANA Migration Cockpit.


NEW QUESTION # 21
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question

  • A. Purchasing Organization
  • B. Division
  • C. Sales Organization
  • D. Plant

Answer: C,D


NEW QUESTION # 22
Which business scenarios does the Two-Tier ERP deployment scenario offer? (Choose two.)

  • A. Single-source synchronous system update implementation
  • B. Reporting and analytics across the subsidiary ecosystem
  • C. Integration of new acquisitions to the corporate infrastructure
  • D. Centrally managed ticketing and support service network

Answer: B,C


NEW QUESTION # 23
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 automatically
  • B. Activate via machine learning
  • C. Activate via dual control
  • D. Activate directly

Answer: C,D


NEW QUESTION # 24
SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

  • A. Adaptation of fields within SAP Best Practices content
  • B. Addition of new SAP Best Practices business process
  • C. Deletion of SAP Best Practices content
  • D. Addition of new custom fields within SAP Best Practices content

Answer: A,B


NEW QUESTION # 25
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. Commercial paper
  • B. Bilateral facility
  • C. Deposit at notice
  • D. Cash flow transaction

Answer: A

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 # 26
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

  • A. When they use SAP cloud applications
  • B. When they extract legacy data in preparation for migration
  • C. When they request implementation of a cloud solution
  • D. When they engage other businesses in the European Union

Answer: A

Explanation:
According to the General Data Protection Regulation (GDPR) laws, SAP customers are considered data controllers when they use SAP cloud applications. A data controller is a person or organization that determines the purposes and means of processing personal data. A data processor is a person or organization that processes personal data on behalf of a data controller. In this case, SAP is the data processor and SAP customers are the data controllers, as they decide what personal data to collect and how to use it in SAP cloud applications. SAP customers are not considered data controllers when they engage other businesses in the European Union, when they request implementation of a cloud solution, or when they extract legacy data in preparation for migration. These activities do not involve processing personal data in SAP cloud applications.


NEW QUESTION # 27
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. Reconciliation Account
  • D. Communication Language

Answer: D

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 # 28
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. File templates
  • B. Core Data Services
  • C. Staging database
  • D. RFC calls

Answer: A,C


NEW QUESTION # 29
Which of the following benefits can be harnessed when using the SAP digital payments add-on? (Choose two.)

  • A. Future proof payment methods
  • B. Predictable setup and operation costs
  • C. Unlimited number of Payment Service Providers
  • D. Enhanced credit card number storage

Answer: C,D


NEW QUESTION # 30
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)

  • A. Intelligent Suite
  • B. Intelligent Technologies
  • C. Intelligent Data Analytics
  • D. Intelligent Enterprise Architecture
  • E. Digital Platform

Answer: A,B,E

Explanation:
The three key components of the Intelligent Enterprise SAP offering are: Intelligent Technologies, Intelligent Suite, and Digital Platform. Intelligent Technologies are technologies that enable you to leverage artificial intelligence, machine learning, blockchain, Internet of Things, or analytics to automate and optimize your business processes and outcomes. Intelligent Suite is a collection of integrated applications that cover the core business processes, such as finance, manufacturing, sales, or service, and provide a consistent and seamless user experience. Digital Platform is a platform that provides the foundation and capabilities for developing, extending, and integrating applications on SAP S/4HANA Cloud and other cloud or on-premise systems.


NEW QUESTION # 31
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D


NEW QUESTION # 32
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

  • A. The selected deployment target
  • B. System consistency checks
  • C. The selected scope
  • D. Added partner content

Answer: B,C

Explanation:
The selected scope and system consistency checks define the organizational entities that are required in SAP Central Business Configuration. SAP Central Business Configuration is a tool that allows you to configure your SAP S/4HANA Cloud system using a guided and simplified process. You can use the Organizational Structure app in SAP Central Business Configuration to define and maintain your organizational structure based on your business requirements and solution scope. The selected scope determines which organizational entities are mandatory or optional for each business area or process. System consistency checks ensure that your organizational structure is valid and consistent across different applications and systems.


NEW QUESTION # 33
A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?

  • A. Use the Output Management apps to customize a standard template
  • B. Use the corresponding configuration items to modify elements of the form template
  • C. Use the Adobe Lifecycle Designer tool to edit a standard template
  • D. Create a custom UI with the Custom Fields and Logic app

Answer: A

Explanation:
If a customer needs detailed customization to the standard forms and email templates, you should propose to use the Output Management apps to customize a standard template. Output Management is a function that enables you to create, manage, and distribute output documents, such as forms, emails, or printouts, for various business processes in SAP S/4HANA Cloud. You can use the Output Management apps to select a standard template, modify its layout and content, assign it to a business object or output channel, and preview or test its output.


NEW QUESTION # 34
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

  • A. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
  • B. To configure the customer's personalized solution for demonstration and testing during the Realize phase
  • C. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
  • D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

Answer: D

Explanation:
The Starter system is a preconfigured system with the enterprise scope (all lines of business enabled) and business data that aligns with the SAP Best Practices test scripts3. The purpose of the Starter system is to demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during the Fit-to-Standard Workshop4. The other options are not the purpose of the Starter system.


NEW QUESTION # 35
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The topics covered in the C_S4CFI_2208 exam include SAP S/4HANA Cloud Finance overview, financial accounting configuration, management accounting configuration, treasury and risk management configuration, SAP Activate methodology, and organizational structures. C_S4CFI_2208 exam also covers the integration of SAP S/4HANA Cloud Finance with other SAP modules such as SAP Sales and Distribution and SAP Material Management.

 

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