[Jul 15, 2024] Valid C-S4CFI-2308 Test Answers & C-S4CFI-2308 Exam PDF
Valid SAP Certified Application Associate C-S4CFI-2308 Dumps Ensure Your Passing
NEW QUESTION # 14
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To adjust assigned characteristics
- B. To adjust derived values fields
- C. To correct exchange rate valuation
- D. To correct posted general ledger accounts
Answer: A
Explanation:
Explanation
Realignment in Profitability Analysis (CO-PA) is used to adjust assigned characteristics, such as customer group or product hierarchy, based on changes in master data or derivation rules. Realignment does not affect general ledger accounts, exchange rate valuation, or derived value fields. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af38
NEW QUESTION # 15
What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers
- A. The development system is connected to the implementation landscape.
- B. SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
- C. The test scripts are uploaded to SAP S/4HANA Cloud
- D. Test user has all the necessary roles to run the process.
Answer: C,D
Explanation:
Explanation
The prerequisites for using the SAP Fiori app Test your process are:
SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform Test user has all the necessary roles to run the process You do not need to upload test scripts to SAP S/4HANA Cloud or connect the development system to the implementation landscape for using this app.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d
NEW QUESTION # 16
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. Primary cost account
- B. Non-operating expense
- C. Balance Sheet
- D. Secondary cost account
Answer: A
Explanation:
Explanation
When creating an account for costs of printing marketing materials, you should choose primary cost account as the account type. Primary cost accounts are used to record costs that are incurred directly by a cost object, such as materials or services purchased from external vendors. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 17
When can you add relationships in the organizational structure in SAP Central Business Configuration?
(Choose two.)
- A. Before defining the primary finance settings
- B. After content activation
- C. Before initial content activation
- D. During content activation
Answer: A,B
Explanation:
Explanation
You can add relationships in the organizational structure in SAP Central Business Configuration after content activation and before defining the primary finance settings. Content activation is required to create an initial organizational structure based on your selected scope items. Primary finance settings are required to finalize your organizational structure and assign company codes. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 18
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct answers to this question.
- A. Centrally managed ticketing and support service network
- B. Reporting and analytics across the subsidiary ecosystem
- C. Single-source synchronous system update implementation
- D. Integration of new acquisitions to the corporate infrastructure
Answer: B,D
NEW QUESTION # 19
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. General ledger accounts
- B. Bank account types
- C. Liquidity items
- D. Planning levels
Answer: C
Explanation:
Explanation
You assign the cash management flow types to liquidity items when you configure cash operations. Liquidity items are categories that classify cash flows based on their sources and uses. Cash management flow types are attributes that define the nature and direction of cash flows for different transactions. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 20
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Dispute Management
- B. Credit Management
- C. Treasury Management
- D. Funds Management
- E. Collections Management
Answer: A,B,E
Explanation:
Explanation
Collections Management, Credit Management, and Dispute Management are three tools that support your customer to reduce days sales outstanding. These tools allow you to monitor and manage your customer's credit risk, payment behavior, and dispute cases effectively and efficiently. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 21
Master Data Management and Migration what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
- A. The selected target fields
- B. The selected source system
- C. The selected business scenarios
- D. The selected solution scope
Answer: C,D
Explanation:
Explanation
The set of data migration objects available from the Migrate Your Data application depends on the selected solution scope and the selected business scenarios that are scoped for the implementation project. The solution scope defines the high-level functional areas that are relevant for your business processes. The business scenarios define the detailed processes that are supported by SAP S/4HANA Cloud. The source system and the target fields do not determine the data migration objects. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 22
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP Multi-Bank Connectivity
- B. SAP Cash Application
- C. SAP RealSpend
- D. SAP Bank Analyzer
Answer: A
Explanation:
Explanation
If a customer wants to simplify the process of outgoing payment management, you should recommend SAP Multi-Bank Connectivity as an offering. SAP Multi-Bank Connectivity is a cloud-based solution that allows customers to connect with multiple banks and payment service providers through a single channel and manage their payments efficiently and securely. References:
https://help.sap.com/viewer/product/SAP_MULTI_BANK_CONNECTIVITY/latest/en-US
NEW QUESTION # 23
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no invoice has been received
- B. When an invoice is posted, but no goods receipt has been received
- C. When an invoice is posted, but no relevant purchase order is available
- D. When a purchase order is posted, but no goods receipt 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 # 24
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.
- A. Notify an external credit agency about outstanding customer payments
- B. Calculate a customer's real-time credit limit based on a manual credit rating
- C. Supplement internal customer data to better monitor a customer's credit risk
- D. Import customer credit ratings from external credit rating agencies
Answer: C,D
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 # 25
Which of the following security measures is the customer responsible for?
- A. Change logging through audit trails
- B. Deactivation of SAP administrative users
- C. Application-level user management
- D. API management
Answer: C
Explanation:
Explanation
One of the security measures that the customer is responsible for is application-level user management.
Application-level user management is the process of creating and maintaining users and assigning them to business roles and catalogs that define their access rights and authorizations in the system. Change logging through audit trails, deactivation of SAP administrative users, and API management are security measures that SAP is responsible for. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 26
Which of the following fields is maintained on the general data segment of the customer businesspartner?
- A. Bank key
- B. Lockbox
- C. Payment method supplement
- D. House bank
Answer: C
Explanation:
Explanation
Payment method supplement is one of the fields that is maintained on the general data segment of the customer business partner. Payment method supplement determines additional information for payment transactions such as payment card type or payment card number. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 27
Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
- A. Basis team
- B. Project leader team
- C. Customer project team
- D. Implementation team
Answer: D
Explanation:
Explanation
The implementation team is responsible for preparing and performing the master data loads. The implementation team consists of consultants from SAP or partners who have the expertise and tools to perform data migration tasks. The project leader team, the customer project team, and the basis team are not responsible for master data loads. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 28
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
(Choose three.)
- A. Pre-defined scenario bundles
- B. Non-standard scenarios
- C. CD Countries where business processes will run
- D. Public sector processes
- E. Scope extensions
Answer: A,C,E
Explanation:
Explanation
Customers can scope pre-defined scenario bundles, scope extensions, and countries where business processes will run in SAP S/4HANA Cloud with Central Business Configuration (CBC). CBC does not support non-standard scenarios or public sector processes. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/5a3c7e1a2a2f4d9dbd6e0a2b1f2
NEW QUESTION # 29
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