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A Fully Updated 2024 C_S4CFI_2308 Exam Dumps - PDF Questions and Testing Engine [Q12-Q36]

A Fully Updated 2024 C_S4CFI_2308 Exam Dumps - PDF Questions and Testing Engine

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Q12. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)

Define the tolerance groups for cash flow reconciliation

Set the reconciliation status open in the Cash Flow Analyzer

Activate intraday memo records at the bank account level

Perform the required settings for importing bank statements

Q13. Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct answers to this question

SAP Cash Application

SAP Real Spend

External Billing

CH Contract Accounting

SAP S/4HANA Cloud for Customer Payments

Q14. Which types of datasets are required for predictive scenarios? (Choose two.)

Active Dataset

Application Dataset (output)

Training Dataset

Testing Dataset

Q15. When can you add relationships in the organizational structure in SAP Central Business Configuration?
(Choose two.)

Before initial content activation

After content activation

Before defining the primary finance settings

During content activation

Q16. In which implementation phase do you perform data load preparation?

Prepare

Realize

Explore

Deploy

Q17. Which tools support your customer to reduce days sales outstanding? 3 answers

Collections Management

Credit Management

Dispute Management

Funds Management

Treasury Management

Q18. When setting up integrations with external systems, how many communication arrangements should you create?

One for each communication user you intend to use

One for each communication scenario you are implementing

One for each communication protocol you are using

One for each external system you want to interface with

Q19. What can you use the Query Browser app to do? (Choose two.)

View authorized published queries

Create your own tags for CDS views

Create and publish a query

Modify an SAP-created analytical query

Q20. Which of the following fields is maintained on the general data segment of the customer businesspartner?

House bank

Bank key

Lockbox

Payment method supplement

Q21. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?

Clearing document

Operational document

Valuation document

Controlling document

Q22. Which of the following details are maintained on the General Data segment of the business partner for a supplier?

Tolerance Group

Communication Language

Payment Terms

Reconciliation Account

Q23. 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?

Bilateral facility

Deposit at notice

Cash flow transaction

Commercial paper

Q24. In which scenario would you use Read Access Logging (RAL) to determine the information?

If a business user accessed data in a custom field of an application

If a business user accessed a business partner’s personal data

If a business user has restrictions when accessing data in an application

If the authorizations for a business user are missing or insufficient

Q25. What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

The test plan user has not been created yet.

Data binding exists with another process.

The test process has not been made visible

The test plan has already been executed

Q26. What are some characteristics of SAP HANA Enterprise Cloud? Note: There are 3 correct answers to this question.

It is an Infrastructure as a Service (IaaS) plus managed services

Services include provisioning, patching, and upgrading.

Customers can bring their own licensed SAP applications.

It is a Platform as a Service (PaaS) plus managed services.

SAP runs your application in a shared environment

Q27. Which function of SAP Financial Statement Insight utilizes machine learning?

Visualization of account group performance

Business exception detection

Dynamic adaptation of hierarchical structures

Flexible comparisons across multiple characteristics

Q28. SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?

In the business partner master record in SAP S/4HANA Cloud

In the employee master record in SAP SuccessFactors

In the supplier master record in SAP S/4HANA Cloud

In the user master record in SAP SuccessFactors

Q29. Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.

Add, remove, or customize fields in queries

Create parameters to read values from the user settings

Create custom Core Data Services (CDS) views for use in queries

Copy a query from an SAP-delivered standard query

Add business logic to queries

Q30. What can you use the View Browser app to do?

Create, edit, and delete CDS views

Launch analytic cloud stories

Display custom SAP views irrespective of draft or released status

Get a list of all available analytical CDS views and their artifacts

Q31. Your customer wants to simplify the process of outgoing payment management. Which offering do you recommend?

SAP Cash Application

SAP Multi-Bank Connectivity

SAP RealSpend

SAP Bank Analyzer

Q32. Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.

SAP-made changes to the standard test process

Configuration changes that impact the process flow

Changes to the SAP S/4HANA Cloud release (upgrade)

Changes to the data input requirements (custom data fields)

Q33. When do you perform the goods and invoice receipts reconciliation process?

When a purchase order is posted, but no goods receipt has been received

When a purchase order is posted, but no invoice has been received

When an invoice is posted, but no relevant purchase order is available

When an invoice is posted, but no goods receipt has been received

Q34. What is the purpose of the Test Automation Tool?

Performs actions in a simulated user interface on behalf of the assigned test user.

Provides information on your actual tenant configuration.

Provides information on the business app(s) to be used for testing

Populates business data for each testscreen.

Q35. Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)

Remediate failed test scenarios

Import custom test plans

Migrate test plans for execution

Create or change test plans

Q36. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

Display general ledger items, documents and good balances

Post to the financial statement version

Carry out recurring entries

Release blocked sales orders

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