C_S4CFI_2308 PDF Exam Material 2024 Realistic C_S4CFI_2308 Dumps Questions
Updated SAP C_S4CFI_2308 Dumps – PDF & Online Engine
NEW QUESTION # 48
Which of the following options is a Contract Type?
- A. Computer
- B. Machinery
- C. Vehicles
- D. Service Contract
Answer: D
Explanation:
Explanation
Service Contract is one of the options for Contract Type. A Service Contract is a long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames). References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af38
NEW QUESTION # 49
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Evaluate the Business-Driven Configuration Questionnaire responses.
- B. Review the integration requirements collected from the Digital Discovery Assessment
- C. Upload customer master data in the Starter system using migration templates.
- D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
Answer: A,B
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 # 50
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAPAnalytics Cloud? (Choose two.)
- A. Counterparty Risk - Utilization Overview
- B. Payments per Company Code
- C. Liquidity by Region
- D. Open Disputes by Country
Answer: A,C
Explanation:
Explanation
The Key Performance Indicators that are available in the Treasury Executive Dashboard in SAP Analytics Cloud are:
Counterparty Risk - Utilization Overview
Liquidity by Region These KPIs provide insights into the exposure and liquidity situation of the treasury organization. Open Disputes by Country and Payments per Company Code are not KPIs available in the Treasury Executive Dashboard. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/late
NEW QUESTION # 51
What is the purpose of the Test Automation Tool?
- A. Provides information on the business app(s) to be used for testing
- B. Populates business data for each testscreen.
- C. Performs actions in a simulated user interface on behalf of the assigned test user.
- D. Provides information on your actual tenant configuration.
Answer: C
Explanation:
Explanation
The purpose of the Test Automation Tool is to perform actions in a simulated user interface on behalf of the assigned test user. The Test Automation Tool is a tool that allows you to execute predefined or custom test scripts for business process testing in your system. The Test Automation Tool does not provide information on your actual tenant configuration, the business app(s) to be used for testing, or populate business data for each test screen. You need to use other tools or apps for those tasks. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 52
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud. In a 2-tier ERP scenario, which integration technologies can you use? Note: There are
2 correct answers to this question.
- A. SAP Cloud Connector
- B. SAP Open Connectors
- C. SAP Process Orchestration
- D. SAP Cloud Integration Automation Service
Answer: A,D
Explanation:
Explanation
In a 2-tier ERP scenario, you can use the following integration technologies to integrate SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud:
SAP Cloud Connector
SAP Cloud Integration Automation Service SAP Cloud Connector is a tool that allows you to establish secure connections between SAP S/4HANA and SAP S/4HANA Cloud using cloud-to-on-premise integration scenarios. SAP Cloud Integration Automation Service is a tool that allows you to discover, configure, and deploy predefined integration content for connecting SAP S/4HANA and SAP S/4HANA Cloud. References: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 53
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- B. It provides a specific reason why a customer needs to be contacted again
- C. It initiates the dispute resolution process for one or several invoices
- D. It documents the details of a customer's pledge to pay an invoice
Answer: B
Explanation:
Explanation
A resubmission in Collections & Dispute Management is a feature that provides a specific reason why a customer needs to be contacted again. A resubmission allows you to schedule a follow-up activity for a customer contact and specify the resubmission reason and date. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 54
Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
- A. Customer project team
- B. Project leader team
- C. Implementation team
- D. Basis team
Answer: C
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 # 55
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
Explanation:
Explanation
When processing a cross-company code transaction between 3 company codes, the minimum number of journal entries posted by the system is 3. One journal entry is posted for each company code involved in the transaction, debiting or crediting the intercompany accounts accordingly. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 56
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. Test user has all the necessary roles to run the process.
- C. The test scripts are uploaded to SAP S/4HANA Cloud
- D. SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
Answer: B,C
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 # 57
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Collections Management
- B. Credit Management
- C. Funds Management
- D. Treasury Management
- E. Dispute 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 # 58
Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?
- A. SAP Cash Application
- B. SAP Multi-Bank Connectivity
- C. SAP RealSpend
- D. SAP Bank Analyzer
Answer: B
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 # 59
Which of the following fields in maintained on the general data segment of the supplier business partner?
- A. Pavment termS
- B. Reconciliation account
- C. Tolerance group
- D. Communication language
Answer: D
Explanation:
Explanation
Communication language is one of the fields that is maintained on the general data segment of the supplier business partner. Communication language determines the language used for correspondence with the supplier. Reconciliation account, tolerance group, and payment terms are not fields on the general data segment, but on other segments such as accounting or purchasing. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 60
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?
- A. Rapid Application Development
- B. ASAP
- C. SAP Ledonardo
- D. SAP Activate
Answer: D
Explanation:
Explanation
SAP provides SAP Activate to customers to accelerate the implementation process for S/4HN Cloud. SAP Activate is a methodology that combines guided configuration, best practices, and proven implementation approaches for a fast and successful deployment of SAP S/4HANA Cloud. References:
https://help.sap.com/viewer/product/SAP_ACTIVATE/latest/en-US
NEW QUESTION # 61
Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer
- A. Implementation Guide
- B. Manage Your Solution application
- C. SAP S/4HANA migration cockpit
- D. Product Availability Matrix
- E. Test Tool
Answer: B,C,E
Explanation:
Explanation
The tools that are used during the Realize phase of an SAP S/4HANA Cloud deployment are:
Test Tool
SAP S/4HANA migration cockpit
Manage Your Solution application The Test Tool is used to perform business process testing using predefined or custom test plans. The SAP S/4HANA migration cockpit is used to migrate master and transactional data from legacy systems to SAP S/4HANA Cloud. The Manage Your Solution application is used to configure and customize business processes using self-service configuration UIs or expert configuration. References: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 62
Which organizational units are directly linked to a plant? (Choose two.)
- A. Storage location
- B. Company code
- C. Credit control area
- D. Sales office
Answer: A,B
Explanation:
Storage location and company code are two organizational units that are directly linked to a plant.
A storage location represents a physical or logical place where materials are stored within a plant.
A company code represents an independent legal entity that is required for external reporting.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 63
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Enter statistical key figure
- B. Run allocations
- C. Maintain activity prices
- D. Post asset acquisition
Answer: D
Explanation:
Explanation
Posting asset acquisition is one of the transactions that updates values in Profitability Analysis (CO-PA) reporting. This transaction records the acquisition cost of an asset as a primary cost in CO-PA. Other transactions that update CO-PA reporting are sales order, billing document, and production order settlement.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 64
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. Import customer credit ratings from external credit rating agencies
- D. Supplement internal customer data to better monitor a customer's credit risk
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 # 65
When is the Quality system activated?
- A. After the organizational structure and chart of accounts are defined
- B. After SAP Best Practices content is migrated from the Starter system to the Quality system
- C. After the Starter system is terminated
- D. After a new change project is created
Answer: C
Explanation:
Explanation
The Quality system is activated after the Starter system is terminated. The Starter system is a temporary system that is used for scoping and configuration activities during the Explore phase. The Quality system is a permanent system that is used for testing and validation activities during the Realize phase. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 66
The credit profile is used to store which information in the customer master data? (Choose two.)
- A. The credit exposure
- B. The scoring rules
- C. The credit decisions
- D. The customer credit group
Answer: C,D
Explanation:
Explanation
The customer credit group and the credit decisions are two of the information that are stored in the credit profile in the customer master data. The customer credit group determines which customers are checked together for credit limit purposes. The credit decisions record the results of the credit checks performed for the customer. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 67
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Runtime Authoring mode
- B. In the Custom Fields and Logic app
- C. In the Maintain SAP Business Technology Platform Extensions app
- D. In the Extensibility Cockpit app
Answer: B
Explanation:
Explanation
You can enable a customer-specific field to be available for UIs and reports relevant for the same business context in the Custom Fields and Logic app. You can use this app to create custom fields and assign them to business contexts and UIs. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/7e30637d0a0545f99f6a65242a
NEW QUESTION # 68
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