Pass Your Exam Easily! C-S4CFI-2208 Real Question Answers Updated on Feb 15, 2024
Actual Questions Answers Pass With Real C-S4CFI-2208 Exam Dumps
SAP C_S4CFI_2208 certification exam is designed for individuals who want to validate their skills and knowledge in the area of SAP S/4HANA Cloud Finance Implementation. Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification exam is intended for application associates who possess a fundamental knowledge of the SAP S/4HANA Cloud Finance solution and have the ability to execute this knowledge in project implementation, customization, and configuration activities.
NEW QUESTION # 27
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
- A. Enter statistical key figure values
- B. Commitment values from purchase order
- C. Posting to statistical project
- D. Plan cost center allocation
Answer: A,B
NEW QUESTION # 28
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:
The options that are available for the bank account revision in SAP S/4HANA Cloud are: activate via dual control and activate directly. Bank account revision is a process of reviewing and approving changes made to bank account master data in SAP S/4HANA Cloud. You can use the Manage Bank Accounts app to create or edit bank accounts and submit them for revision. You can also use the app to activate bank accounts via dual control or directly depending on your authorization level and revision strategy. Activating via dual control requires another user with sufficient authorization to approve the changes before they become effective. Activating directly allows you to approve and activate the changes yourself without any further approval.
NEW QUESTION # 29
How can business users create new analytics content? (Choose three.)
- A. Change underlying database tables of standard data sources
- B. Create new data sources via joins of standard data sources
- C. Combine current and historical data
- D. Create additional key figures in existing data sources
- E. Change existing data sources by adding filters
Answer: B,C,D
NEW QUESTION # 30
For which object do you maintain the activity price to perform activity allocation?
- A. Profit center
- B. Internal order
- C. Key figure
- D. Cost center
Answer: D
Explanation:
You maintain the activity price for the cost center to perform activity allocation. Activity allocation is a process of assigning costs from a sender cost center to a receiver cost object based on the quantity and price of the activities performed. The activity price is the rate at which the activity is charged to the receiver. You can use different methods to calculate the activity price, such as plan/actual price, target price, or market price.
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?
Note: There are 2 correct answers to this question.
- A. Rebuild flow types in accounting documents
- B. Convert sender planning groups
- C. Activate Individual Source Applications
- D. Reassign company codes
Answer: A,C
NEW QUESTION # 32
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? (Choose three.)
- A. SAP Smart Data Access
- B. Customer's ETL tools
- C. SAP SQL Anywhere
- D. SAP HANA Smart Data Integration (SDI)
- E. XML templates
Answer: A,C,D
NEW QUESTION # 33
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question
- A. Standard
- B. Post-upgrade
- C. Integration
- D. Regression
- E. Custom
Answer: A,B,E
Explanation:
The test process types that are available in the Manage Your Test Processes app are: post-upgrade, custom, and standard. The Manage Your Test Processes app allows you to create and execute test plans for different test process types in SAP S/4HANA Cloud using predefined test scripts or custom test scripts. A post-upgrade test process type is a test process type that allows you to test the impact of a system upgrade on your business processes and customizations. A custom test process type is a test process type that allows you to test your custom developments and extensions that are not covered by the standard test scripts. A standard test process type is a test process type that allows you to test the standard business processes and scenarios that are in scope for your SAP S/4HANA Cloud system.
NEW QUESTION # 34
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
- A. When they extract legacy data in preparation for migration
- B. When they request implementation of a cloud solution
- C. When they use SAP cloud applications
- D. When they engage other businesses in the European Union
Answer: C
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 # 35
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
- A. Maintain Business Partner
- B. Manage Bank Accounts
- C. Manage Your Solution
- D. Manage Banks
Answer: B
NEW QUESTION # 36
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Communication user
- B. Communication system
- C. Communication arrangement
- D. Communication API
- E. Communication interface
Answer: A,B,C
NEW QUESTION # 37
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. Create customer-specific master data.
- C. Add extensions to standard processes.
- D. Add customer-specific data within SAP Best Practices content.
Answer: C,D
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 # 38
SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers
- A. Addition of new SAP Best Practices business process
- B. Adaptation of fields within SAP Best Practices content
- C. Deletion of SAP Best Practices content
- D. Addition of new custom fields within SAP Best Practices content
Answer: B,D
Explanation:
The self-service configuration UI allows you to create new processes in customer-owned areas and adapt fields within SAP Best Practices content. You cannot add new SAP Best Practices business processes or delete SAP Best Practices content through the self-service configuration UI. These activities require expert configuration or adaptation projects
NEW QUESTION # 39
What can a business user do with personal settings? Note: There are 2 correct answers to this question.
- A. Modify the UI layout of the app.
- B. Merge two or more columns into a single column.
- C. Change the order of columns in a table.
- D. Change the format of dates and numbers.
Answer: A,C
NEW QUESTION # 40
How can you post accruals in SAP S/4HANA Cloud? 3 answers
- A. Post a recurring entry
- B. Use the accrual engine
- C. Use the Microsoft Excel upload
- D. Use document parking
- E. Enter them manually
Answer: A,C,E
NEW QUESTION # 41
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Prepare
- C. Deploy
- D. Realize
Answer: A
NEW QUESTION # 42
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. The test process has not been made visible
- B. Data binding exists with another process.
- C. The test plan has already been executed
- D. The test plan user has not been created yet.
Answer: B,C
NEW QUESTION # 43
What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question
- A. Configuration activities
- B. Scoping
- C. Group currency
- D. Fiscal year variant
Answer: C,D
Explanation:
Some activities that are applied to the entire system and cannot be changed after confirmation are group currency and fiscal year variant. Group currency is the currency that is used for consolidation and reporting purposes across your organization. Fiscal year variant is the variant that defines the number and length of posting periods in a fiscal year. These activities are applied to the entire system and cannot be changed after confirmation because they affect the structure and consistency of your financial data and reports. You cannot change them without affecting the existing transactions and balances in your system. Scoping and configuration activities are not applied to the entire system and cannot be changed after confirmation. These activities are applied to specific scope items or processes and can be changed before or after confirmation using the self-service configuration UI or the expert configuration tools.
NEW QUESTION # 44
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected source system
- C. The selected target fields
- D. The selected business scenarios
Answer: B
NEW QUESTION # 45
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
- A. Unit test
- B. String test
- C. Business process test
- D. Integration test
Answer: C,D
NEW QUESTION # 46
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Define the tolerance groups for cash flow reconciliation
- B. Set the reconciliation status open in the Cash Flow Analyzer
- C. Activate intraday memo records at the bank account level
- D. Perform the required settings for importing bank statements
Answer: C,D
Explanation:
To reconcile cash flows from intraday bank statements, you need to fulfill the following prerequisites: activate intraday memo records at the bank account level and perform the required settings for importing bank statements. Intraday memo records are temporary records that reflect the cash movements within a day for a bank account. They are created from intraday bank statements that contain information about transactions that occur during a business day before the final closing balance is available. You need to activate intraday memo records for each bank account that you want to reconcile and import the intraday bank statements using the Import Bank Statement app.
NEW QUESTION # 47
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