[2022] Use Valid New C_S4CFI_2108 Test Notes & C_S4CFI_2108 Valid Exam Guide [Q11-Q28]

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[2022] Use Valid New C_S4CFI_2108 Test Notes & C_S4CFI_2108 Valid Exam Guide

C_S4CFI_2108 Actual Questions Answers PDF 100% Cover Real Exam Questions


SAP C_S4CFI_2108 Exam Description:

This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Finance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud implementation project team with a focus on Finance in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)

 

NEW QUESTION 11
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?

  • A. Deposit at notice
  • B. Cash flow transaction
  • C. Bilateral facility
  • D. Commercial paper

Answer: D

 

NEW QUESTION 12
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.

  • A. Create a test plan
  • B. Run the test
  • C. Create a test system
  • D. Correct and rerun failed test processes
  • E. Assess data management

Answer: B,C,D

 

NEW QUESTION 13
Which of the following fields is maintained on the general data segment of the customer business partner?

  • A. Payment method supplement
  • B. Lockbox
  • C. House bank
  • D. Bank key

Answer: D

 

NEW QUESTION 14
What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct answers to this question.

  • A. Assign semantic objects
  • B. Assign profit centers
  • C. Create G/L account master data
  • D. Create draft hierarchy versions

Answer: A,D

 

NEW QUESTION 15
Which of the following benefits can be harnessed when using the SAP digital payments add-on? Note:
There are 2 correct answers to this question.

  • A. Enhanced credit card number storage
  • B. Future proof payment methods
  • C. Unlimited number of Payment Service Providers
  • D. Predictable setup and operation costs

Answer: A,C

 

NEW QUESTION 16
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?Note: There are 2 correct answers to this question.

  • A. Internal order
  • B. Fixed asset
  • C. Business partner
  • D. Business area

Answer: B,C

 

NEW QUESTION 17
You have created a new bank account and saved it with status "Inactive". What action can you perform on the account?Note: There are 2 correct answers to this question.

  • A. Revert to Active
  • B. Activate the Bank Account
  • C. Delete the Bank Account
  • D. Close the Bank Account

Answer: B,D

 

NEW QUESTION 18
Which activity do you perform during the data load preparation?

  • A. Resolve data issues from the simulation process
  • B. Fill in migration templates with legacy data
  • C. Define specifications for data extraction on legacy system
  • D. Simulate data load in the new cloud system

Answer: C

 

NEW QUESTION 19
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

  • A. SQLConnect function
  • B. SAP Landscape Transformation Replication Server
  • C. Direct connectivity
  • D. SAP Change and Transport System

Answer: C

 

NEW QUESTION 20
Which asset characteristic controls if an asset is under construction?

  • A. Depreciation key
  • B. Capitalization date
  • C. Asset class
  • D. Settlement profile

Answer: C

 

NEW QUESTION 21
Which assignment does the cost center category control?

  • A. Funds center
  • B. Profit center
  • C. Functional area
  • D. Business area

Answer: C

 

NEW QUESTION 22
For which object do you maintain the activity price to perform activity allocation?

  • A. Internal order
  • B. Key figure
  • C. Profit center
  • D. Cost center

Answer: D

 

NEW QUESTION 23
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

  • A. Use the Output Management apps to customize a standard template
  • B. Use the Adobe Livecycle Designer tool to edit a standard template
  • C. Use the corresponding configuration items to modify elements of the form template
  • D. Create a custom UI with the Custom Fields and Logic app

Answer: D

 

NEW QUESTION 24
Which settings does the account group control when creating a new G/L account?

  • A. The field status of the field "group account number"
  • B. The G/L account types you can assign to the account
  • C. The tax categories you can assign to the account
  • D. The number range in which the new account can be created

Answer: B

 

NEW QUESTION 25
You need to provide historical data as training input for SAP Cash Application.Which data can you use to train the application?Note: There are 2 correct answers to this question.

  • A. Electronic bank statements
  • B. Dunning notices
  • C. Liquidity forecast
  • D. Payment advices

Answer: C,D

 

NEW QUESTION 26
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 correct the journal entry and resubmit it
  • C. Correct the indicated errors in the original entry and post it
  • D. Ask the requester to create a new entry with the correct data and resubmit it

Answer: B

 

NEW QUESTION 27
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct answers to this question.

  • A. Modularize your custom code for use in queries
  • B. Convert unit measures for fields in the Data Source
  • C. Trace development objects in a query
  • D. Suppress rows or columns containing zeros
  • E. Copy a query from an SAP-delivered standard query

Answer: B,D,E

 

NEW QUESTION 28
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C_S4CFI_2108 Exam questions and answers: https://www.fast2test.com/C_S4CFI_2108-premium-file.html

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