Pass SAP C_S4CFI_2208 PDF Dumps Recently Updated 135 Questions [Q26-Q48]

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Pass SAP C_S4CFI_2208 PDF Dumps | Recently Updated 135 Questions

Updated Test Engine to Practice C_S4CFI_2208 Dumps & Practice Exam

SAP C-S4CFI-2208 certification exam is an excellent opportunity for individuals to validate their expertise in implementing financial solutions for SAP S/4HANA Cloud deployments. By passing C_S4CFI_2208 exam, candidates can demonstrate their proficiency in financial accounting, management accounting, financial closing, and Treasury and Risk Management, which can lead to better job opportunities and career growth.

To be eligible for the SAP C_S4CFI_2208 Certification Exam, candidates must have a minimum of six months of experience in implementing financial processes using SAP S/4HANA Cloud. It is also recommended that candidates attend the SAP S/4HANA Cloud (public) – Finance Implementation training course to prepare for the exam.

NO.26 SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice
What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?

ASAP

SAP Activate

Rapid Application Development

SAP Ledonardo

NO.27 Which data is entered in the asset migration file for each asset master record?

Cumulative acquisition values in group currency

Accumulated depreciation values in company code currency

Accumulated depreciation values in group currency

Cumulative acquisition values in all currencies

NO.28 Which tools support your customer to reduce days sales outstanding? 3 answers

Collections Management

Credit Management

Dispute Management

Funds Management

Treasury Management

NO.29 Which of the following postings update the ACDOCA universal journal table? (Choose two.)

Posting to statistical project

Enter statistical key figure values

Plan cost center allocation

Commitment values from purchase order

NO.30 Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

Display general ledger items, documents and good balances

Post to the financial statement version

Carry out recurring entries

Release blocked sales orders

NO.31 Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?

System Conversion

Landscape Transformation

Selective Data Transition

New Implementation

NO.32 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.

Reassign company codes

Convert sender planning groups

Activate Individual Source Applications

Rebuild flow types in accounting documents

NO.33 Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

SAP BPC Optimized for SAP S/4HANA

SAP Integrated Business Planning

SAP Analytics Cloud

SAP Liquidity Planner

NO.34 Which organizational units are directly linked to a plant? (Choose two.)

Credit control area

Storage location

Company code

Sales office

NO.35 SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

Addition of new custom fields within SAP Best Practices content

Addition of new SAP Best Practices business process

Adaptation of fields within SAP Best Practices content

Deletion of SAP Best Practices content

NO.36 What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

The selected deployment target

The selected scope

System consistency checks

Added partner content

NO.37 Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? (Choose three.)

External Billing

SAP Cash Application

SAP S/4HANA Cloud for Customer Payments

Contract Accounting

SAP Real Spend

NO.38 When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

NO.39 You reviewed the project scope and identified the corresponding resources. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

Define the organizational structure and chart of accounts

Use the Quality system to demonstrate SAP Best Practices processes.

Conduct the Fit-to-Standard analysis to identify fits and gaps.

Conduct the Digital Discovery Assessment to identify fits and gaps.

NO.40 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?

In the business partner master record in SAP S/4HANA Cloud

In the employee master record in SAP SuccessFactors

In the supplier master record in SAP S/4HANA Cloud

In the user master record in SAP SuccessFactors

NO.41 Which of the following options is a Contract Type?

Vehicles

Computer

Machinery

Service Contract

NO.42 Which steps are required for data load preparation? (Choose three.)

Perform full data load to determine the required loading times

Determine if public or private cloud is required for data migration

Design programs or reports required to extract data and initiate data cleansing

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

NO.43 Which task can you perform with SAP CoPilot?

Share report outputs with colleagues in chat

Troubleshoot common problems

Scan invoices and pre-fill posting information

Create custom report output variants

NO.44 Why is de-coupling your extensions from SAP S/4HANA Cloud required? (Choose two.)

To guarantee the stability of the system

To enhance existing functionality within the application itself

To allow customers to take advantage of predefined user exits

To ensure extensions do not conflict with SAP software updates

NO.45 Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

SAP Cash Application

SAP Multi-Bank Connectivity

SAP RealSpend

SAP Bank Analyzer

NO.46 How can you post accruals in SAP S/4HANA Cloud? 3 answers

Use the accrual engine

Post a recurring entry

Use the Microsoft Excel upload

Use document parking

Enter them manually

NO.47 Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?

Commerical Paper

Bank Guarantee

Letter of Credit

Zero-Coupon Bond

NO.48 Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Custom business roles

Custom business objects

variants and changes

Migration projects

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