C-S4CFI-2208 Dumps Updated Nov 23, 2022 Practice Test and 82 unique questions
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SAP C-S4CFI-2208 Exam Syllabus Topics:
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NEW QUESTION 37
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
- A. Posting to statistical project
- B. Enter statistical key figure values
- C. Commitment values from purchase order
- D. Plan cost center allocation
Answer: B,C
NEW QUESTION 38
Which substitution types can you configure for journal entry substitution rules? (Choose three.)
- A. Substitute with field value
- B. Clear field value
- C. Substitute with constant value
- D. Substitute with formula value
- E. Substitute with previous value
Answer: B,C,E
NEW QUESTION 39
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)
- A. Business area
- B. Business partner
- C. Internal order
- D. Fixed asset
Answer: B,C
NEW QUESTION 40
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no goods receipt has been received
- B. When an invoice is posted, but no relevant purchase order is available
- C. When a purchase order is posted, but no invoice has been received
- D. When a purchase order is posted, but no goods receipt has been received
Answer: A
NEW QUESTION 41
What can you use the View Browser app to do?
- A. Create, edit, and delete CDS views
- B. Get a list of all available analytical CDS views and their artifacts
- C. Launch analytic cloud stories
- D. Display custom SAP views irrespective of draft or released status
Answer: B
NEW QUESTION 42
Which assignment does the cost center category control?
- A. Functional area
- B. Funds center
- C. Business area
- D. Profit center
Answer: A
NEW QUESTION 43
Which data is entered in the asset migration file for each asset master record?
- A. Cumulative acquisition values in group currency
- B. Accumulated depreciation values in group currency
- C. Cumulative acquisition values in all currencies
- D. Accumulated depreciation values in company code currency
Answer: A
NEW QUESTION 44
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Create a new journal entry with the correct data and post it
- B. Ask the requester to create a new entry with the correct data and resubmit it
- C. Ask the requester to correct the journal entry and resubmit it
- D. Correct the indicated errors in the original entry and post it
Answer: C
NEW QUESTION 45
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Perform the required settings for importing bank statements
- B. Set the reconciliation status open in the Cash Flow Analyzer
- C. Define the tolerance groups for cash flow reconciliation
- D. Activate intraday memo records at the bank account level
Answer: A,C
NEW QUESTION 46
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- D. To configure the customer's personalized solution for demonstration and testing during the Realize phase
Answer: C
NEW QUESTION 47
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.)
- A. SAP S/4HANA Cloud for Customer Payments
- B. External Billing
- C. Contract Accounting
- D. SAP Cash Application
- E. SAP Real Spend
Answer: A,B,C
NEW QUESTION 48
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Predictable outcome using static rules
- B. Rule-based automation using clearly defined processes
- C. Finding patterns without explicitly specifying rules
- D. Preloaded rule-engines with highly specific process knowledge
Answer: C
NEW QUESTION 49
A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?
- A. Create a custom UI with the Custom Fields and Logic app
- 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. Use the Output Management apps to customize a standard template
Answer: A
NEW QUESTION 50
Which characteristic must be unique for each cash journal?
- A. Tax code
- B. G/L account
- C. Currency
- D. Business transaction
Answer: B
NEW QUESTION 51
In what phase of the SAP Activate methodology do you test the business processes?
- A. Prepare
- B. Deploy
- C. Realize
- D. Explore
Answer: C
NEW QUESTION 52
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, which account type should they choose?
- A. Non-operating expense
- B. Balance Sheet
- C. Secondary cost account
- D. Primary cost account
Answer: D
NEW QUESTION 53
Which steps are required for data load preparation? (Choose three.)
- A. Perform full data load to determine the required loading times
- B. Determine if public or private cloud is required for data migration
- C. Determine data requirements based on scenario reviews
- D. Design programs or reports required to extract data and initiate data cleansing
- E. Review data load templates and determine data mapping
Answer: A,D,E
NEW QUESTION 54
What does the journal entry type control?
- A. Whether a posting posts a debit or credit value
- B. The types of accounts allowed to be posted to
- C. The ledgers updated by the posting values
- D. The transaction currency types allowed to be posted
Answer: B
NEW QUESTION 55
The credit profile is used to store which information in the customer master data? (Choose two.)
- A. The credit exposure
- B. The customer credit group
- C. The scoring rules
- D. The credit decisions
Answer: C,D
NEW QUESTION 56
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?
- A. SAP Bank Analyzer
- B. SAP Multi-Bank Connectivity
- C. SAP RealSpend
- D. SAP Cash Application
Answer: B
NEW QUESTION 57
To which table does the SAP S/4HANA Cloud system write commitment values?
- A. ACDOCC
- B. ACDOCU
- C. ACDOCP
- D. ACDOCA
Answer: D
NEW QUESTION 58
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