[Dec 22, 2023] Free SAP Certified Application Associate C_S4CFI_2308 Exam Question
C_S4CFI_2308 dumps & SAP Certified Application Associate sure practice dumps
NEW QUESTION # 39
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. Technical upgrade installation
- C. Release upgrade planning
- D. Business process configuration
Answer: C,D
Explanation:
Explanation
Some services that SAP delivers as part of RISE withSAP S/4HANACloud solution are:
Release upgrade planning
Business process configuration
RISE withSAP S / 4 HANACloudis an offering that provides customers with everything they need to transform their business withSAP S / 4 HANACloud , such as subscription licenses , implementation services , cloud infrastructure , embedded analytics , etc
NEW QUESTION # 40
What are maintenance functions of the financial statement version (FSV) with the "Manage GlobalHierarchies" app? (Choose two.)
- A. Assign profit centers
- B. Create G/L account master data
- C. Create draft hierarchy versions
- D. Assign semantic objects
Answer: A,C
Explanation:
Explanation
The maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app are:
Assign profit centers
Create draft hierarchy versions You cannot use this app to create G/L account master data, assign semantic objects, or add new nodes to the FSV hierarchy. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/7e30637d0a0545f99f6a6
NEW QUESTION # 41
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
- A. Post to the financial statement version
- B. Carry out recurring entries
- C. Display general ledger items, documents and good balances
- D. Release blocked sales orders
Answer: B,C
Explanation:
Explanation
The activities that you can perform when you use general ledger accounting in SAP S/4 HANA Cloud are:
Display general ledger items, documents and good balances
Carry out recurring entries You cannot post to the financial statement version or release blocked sales orders using general ledger accounting in SAP S / 4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d
NEW QUESTION # 42
In the template-based migration approach, what is the maximum file size? Note: There are 2 correct answers to this question
- A. 100 MB per ZIP file
- B. 160 MB per XML file
- C. 160 MB per ZIP file
- D. 100 MB per XML file
Answer: C,D
Explanation:
Explanation
In the template-based migration approach, the maximum file size is:
160 MB per ZIP file
100 MB per XML file These are the limits for uploading files to the SAP S/4HANA Migration Cockpit using templates. There is no limit for ZIP or XML files per se, but only for the upload process.
References:
https://help.sap.com/viewer/product/SAP_S4HANA_MIGRATION_COCKPIT/latest/en-US
NEW QUESTION # 43
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct answers to this question.
- A. Integration of new acquisitions to the corporate infrastructure
- B. Single-source synchronous system update implementation
- C. Centrally managed ticketing and support service network
- D. Reporting and analytics across the subsidiary ecosystem
Answer: A,D
NEW QUESTION # 44
Which settings does the account group control when creating a new G/L account?
- A. The tax categories you can assign to the account
- B. The field status of the field "group account number"
- C. The number range in which the new account can be created
- D. The G/L account types you can assign to the account
Answer: C
Explanation:
Explanation
The account group controls the number range in which the new G/L account can be created when creating a new G/L account. The account group defines a four-digit numerical interval that determines which G/L account numbers can be assigned to accounts belonging to that group. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 45
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 automatically
- D. Activate via machine learning
Answer: A,B
Explanation:
Explanation
The options available for the bank account revision in SAP S / 4HANA Cloud are:
Activate via dual control
Activate directly You cannot activate a bank account via machine learning or automatically in SAP S /
4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab
NEW QUESTION # 46
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.
- A. Activate Individual Source Applications
- B. Convert sender planning groups
- C. Rebuild flow types in accounting documents
- D. Reassign company codes
Answer: A,B
Explanation:
Explanation
Before sending cash flows to a SAP S/4HANA Cloud Treasury workstation, you need to complete the following customizing tasks on the sender system:
Convert sender planning groups
Activate Individual Source Applications You do not need to reassign company codes or rebuild flow types in accounting documents on the sender system for this purpose. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/late
NEW QUESTION # 47
Which application provides the electronic bill presentment capability and the payment capability?
- A. SAP Cash Application
- B. SAP Cloud Platform the digital payments
- C. SAP Cloud Platform for customer payments
- D. SAP RealSpend
Answer: C
Explanation:
Explanation
SAP Cloud Platform for customer payments is the application that provides the electronic bill presentment and payment capability. This application allows you to create and send electronic invoices to your customers and enable them to pay online using various payment methods. References:
https://help.sap.com/viewer/product/SAP_CLOUD_PLATFORM_FOR_CUSTOMER_PAYMENTS/latest/en-U
NEW QUESTION # 48
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.
- A. Supplement internal customer data to better monitor a customer's credit risk
- B. Import customer credit ratings from external credit rating agencies
- C. Calculate a customer's real-time credit limit based on a manual credit rating
- D. Notify an external credit agency about outstanding customer payments
Answer: A,B
Explanation:
Explanation
You can use SAP S/4HANA Cloud for Credit Integration for the following activities:
Supplement internal customer data to better monitor a customer's credit risk Import customer credit ratings from external credit rating agencies You cannot use SAP S/4HANA Cloud for Credit Integration to calculate a customer's real-time credit limit based on a manual credit rating, notify an external credit agency about outstanding customer payments, or export customer credit ratings to external credit rating agencies. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_CREDIT_INTEGRATION/latest/en-
NEW QUESTION # 49
How can you migrate data to SAP S/4HANA Cloud, public edition? Note: There are 2 correct answers to this question.
- A. RFC calls
- B. File templates
- C. Staging database
- D. Core Data Services
Answer: B,D
Explanation:
Explanation
You can migrate data to SAP S/4HANA Cloud, public edition by using one of the following methods:
File templates
Core Data Services File templates are predefined Excel files that allow you to enter and upload data to staging tables in SAP S/4HANA Cloud using the SAP S/4HANA Migration Cockpit. Core Data Services are data models that allow you to access and manipulate data in SAP S/4HANA Cloud using SQL statements or ABAP code. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 50
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
- B. Evaluate the Business-Driven Configuration Questionnaire responses.
- C. Upload customer master data in the Starter system using migration templates.
- D. Review the integration requirements collected from the Digital Discovery Assessment
Answer: B,D
Explanation:
Explanation
The activities that the consultant does before the first Fit-to-Standard workshop are:
Evaluate the Business-Driven Configuration Questionnaire responses
Review the integration requirements collected from the Digital Discovery Assessment The Business-Driven Configuration Questionnaire is a tool that collects information about your business requirements, such as scope items, countries, currencies, languages, etc. The Digital Discovery Assessment is a tool that collects information about your integration requirements, such as source systems, target systems, communication protocols, etc. The consultant evaluates and reviews these information before conducting the Fit-to-Standard workshop. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 51
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
- A. Distributed ledger
- B. Machine learning
- C. Extension ledger
- D. Smart contracts
Answer: C
Explanation:
Explanation
Extension ledger is the technology that is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud. Extension ledger is a type of ledger that stores additional postings on top of an underlying ledger, such as the leading ledger. Predictive accounting uses extension ledgers to record provisional postings for sales orders that have not been billed yet. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 52
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 demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
Answer: A
Explanation:
Explanation
The Starter system is used in the Explore phase of the implementation project to demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements. The Starter system is not used for configuration, testing, or demonstration of the customer's personalized solution.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/0c7d0a8a9f9e4d1f9a0c3c8e1f6
NEW QUESTION # 53
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Change and Transport System
- B. SQL Connect function
- C. SAP Landscape Transformation Replication Server
- D. Direct connectivity
Answer: D
Explanation:
Explanation
Direct connectivity is the technology that is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications. Direct connectivity allows you to establish secure connections between SAP S/4HANA Cloud and other systems using HTTPS or RFC protocols. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/0c7d0a8a9f9e4d1f9a0c3c8e1f6
NEW QUESTION # 54
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 an invoice is posted, but no goods receipt has been received
- C. When a purchase order is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no invoice has been received
Answer: B
Explanation:
Explanation
You perform the goods and invoice receipts reconciliation process when an invoice is posted, but no goods receipt has been received. This process allows you to compare the invoice amount with the purchase order amount and identify any discrepancies or missing goods receipts. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 55
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
- A. Input Tasks
- B. Value Driver Trees
- C. Data Actions
- D. Data Wrangling
Answer: C
Explanation:
Explanation
You can use Data Actions to perform scripted calculations in your planning model on the SAP Analytics Cloud. Data Actions allow you to define complex calculations using formulas and scripts that can be triggered manually or automatically. References:
https://help.sap.com/doc/00f68c2e08b941f081002fd3691d86a7/release/en-US/f2db0ee54bb94daeb2da059eaa538
NEW QUESTION # 56
SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers
- A. Adaption of editable fields within SAP Best Practice content
- B. Customization through IMG outside self-service configuration Ul tools
- C. Deletion of SAP Best Practices content before Quality system activation
- D. Creation of new process in customer owned area
Answer: B,D
Explanation:
Explanation
The activities that the expert configuration allows are:
Creation of new process in customer owned area
Customization through IMG outside self-service configuration UI tools You cannot use the expert configuration to adapt editable fields within SAP Best Practice content, delete SAP Best Practices content before Quality system activation, or add new SAP Best Practice business processes. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 57
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