Unique Top-selling C_S4CFI_2208 Exams - New 2022 SAP Pratice Exam
SAP Certified Application Associate Dumps C_S4CFI_2208 Exam for Full Questions - Exam Study Guide
NEW QUESTION 14
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Correct the indicated errors in the original entry and post it
- B. Ask the requester to correct the journal entry and resubmit it
- C. Create a new journal entry with the correct data and post it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Answer: B
NEW QUESTION 15
In what phase of the SAP Activate methodology do you test the business processes?
- A. Realize
- B. Prepare
- C. Deploy
- D. Explore
Answer: A
NEW QUESTION 16
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 17
Which of the following fields is maintained on the general data segment of the customer business partner?
- A. Bank key
- B. Payment method supplement
- C. House bank
- D. Lockbox
Answer: B
NEW QUESTION 18
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 19
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)
- A. The test scripts are uploaded in the productive system
- B. The quality system is connected to the Test Execution Service on SAP Business Technology Platform
- C. The productive system is connected to the implementation landscape
- D. SAP Best Practices are activated in the quality system
Answer: B,D
NEW QUESTION 20
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. SQL Connect function
- C. SAP Change and Transport System
- D. Direct connectivity
Answer: D
NEW QUESTION 21
What are key activities of the Prepare phase of the SAP Activate methodology? (Choose three.)
- A. Customer self-enablement
- B. Project setup
- C. User training
- D. Starter system provisioning
- E. Data migration
Answer: A,B,D
NEW QUESTION 22
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: B
NEW QUESTION 23
How can you post accruals in SAP S/4HANA Cloud? (Choose two.)
- A. Use Intelligent GR/IR Reconciliation
- B. Use Commitments by Cost Center
- C. Transfer Purchase Orders into the Accrual Engine
- D. Post them as manual journal entries
Answer: B,D
NEW QUESTION 24
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Custom Fields and Logic app
- B. In the Runtime Authoring mode
- C. In the Extensibility Cockpit app
- D. In the Maintain SAP Business Technology Platform Extensions app
Answer: D
NEW QUESTION 25
Which types of datasets are required for predictive scenarios? (Choose two.)
- A. Testing Dataset
- B. Active Dataset
- C. Apply Dataset
- D. Training Dataset
Answer: C,D
NEW QUESTION 26
How can business users create new analytics content? (Choose three.)
- A. Change existing data sources by adding filters
- B. Create new data sources via joins of standard data sources
- C. Change underlying database tables of standard data sources
- D. Create additional key figures in existing data sources
- E. Combine current and historical data
Answer: B,D,E
NEW QUESTION 27
Which resources do you use when planning a Fit-to-Standard workshop? (Choose two.)
- A. Business process flows
- B. Business process test automates
- C. Legacy system configurations
- D. Test scripts
Answer: A,D
NEW QUESTION 28
Which of the following are outcomes of the Fit-to-Standard workshop? (Choose three.)
- A. Solution impact on business processes
- B. Extensibility solutions to close gaps
- C. Expert configuration definition
- D. Finalized scope and integration requirements
- E. Identification of source code changes
Answer: A,B,C
NEW QUESTION 29
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
- A. Before defining the primary finance settings
- B. During content activation
- C. After content activation
- D. Before initial content activation
Answer: B,D
NEW QUESTION 30
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP BPC Optimized for SAP S/4HANA
- B. SAP Liquidity Planner
- C. SAP Integrated Business Planning
- D. SAP Analytics Cloud
Answer: D
Explanation:
Reference:
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NEW QUESTION 31
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. Activate Individual Source Applications
- B. Convert sender planning groups
- C. Reassign company codes
- D. Rebuild flow types in accounting documents
Answer: A,D
NEW QUESTION 32
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To correct exchange rate valuation
- B. To adjust derived values fields
- C. To adjust assigned characteristics
- D. To correct posted general ledger accounts
Answer: C
NEW QUESTION 33
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? (Choose two.)
- A. Use the Quality system to demonstrate SAP Best Practices processes
- B. Use the Starter system to demonstrate SAP Best Practices processes
- C. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
- D. Configure the organizational structure and chart of accounts in the system
Answer: A,C
NEW QUESTION 34
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 goods receipt has been received
- C. When a purchase order is posted, but no invoice has been received
- D. When an invoice is posted, but no goods receipt has been received
Answer: D
NEW QUESTION 35
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