The Best SAP C_S4CFI_2108 Study Guides and Dumps of 2022 [Q21-Q41]

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The Best SAP C_S4CFI_2108 Study Guides and Dumps of 2022

Top SAP C_S4CFI_2108 Exam Audio Study Guide! Practice Questions Edition

C_S4CFI_2108 Exam Certification Details:

Duration:	180 mins
Languages:	English
Cut Score:	57%

NO.21 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.

Contract Accounting

SAP S/4HANA Cloud for Customer Payments

SAP Real Spend

SAP Cash Application

External Billing

NO.22 For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.

Calculate a customer’s real-time credit limit based on a manual credit rating

Supplement internal customer data to better monitor a customer’s credit risk

Import customer credit ratings from external credit rating agencies

Notify an external credit agency about outstanding customer payments

NO.23 When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?

NO.24 What can you use the View Browser app to do?

Create, edit, and delete CDS views

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

Launch analytic cloud stories

Display custom SAP views irrespective of draft or released status

NO.25 Which data is entered in the asset migration file for each asset master record?

Accumulated depreciation values in company code currency

Cumulative acquisition values in all currencies

Cumulative acquisition values in group currency

Accumulated depreciation values in group currency

NO.26 Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

Sales office

Company code

Credit control area

Storage location

NO.27 You are implementing the Treasury Trading via Trading Platforms functionality. Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform?Note: There are 2 correct answers to this question.

Change of originally traded amount

Create hedge requests

Block requests

Split request

NO.28 Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? Note:
There are 2 correct answers to this question.

Define the tolerance groups for cash flow reconciliation

Perform the required settings for importing bank statements

Activate intraday memo records at the bank account level

Set the reconciliation status open in the Cash Flow Analyzer

NO.29 Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

Use the Starter system to demonstrate SAP Best Practices processes

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Quality system to demonstrate SAP Best Practices processes

NO.30 You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

Maintain catalog roles

Maintain business users

Maintain business roles

Maintain communication users

NO.31 Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? Note: There are 2 correct answers to this question.

Sublease contract

Service contract

Real Estate

Machinery

NO.32 Which options are available for the bank account revision in SAP S/4HANA Cloud ? Note: There are 2 correct answers to this question.

Activate via dual control

Activate automatically

Activate directly

Activate via machine learning

NO.33 Why do you perform realignment in Profitability Analysis (CO-PA)?

To adjust assigned characteristics

To adjust derived value fields

To correct exchange rate valuation

To correct posted general ledger accounts

NO.34 The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question.

The credit decisions

The credit exposure

The customer credit group

The scoring rules

NO.35 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.

Reassign company codes

Convert sender planning groups

Activate Individual Source Applications

Rebuild flow types in accounting documents

NO.36 Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Business process flows

Test scripts

Legacy system configurations

Business process test automates

NO.37 How is the productive system configured? Note: There are 2 correct answers to this question.

Through transports from the quality system

Through Central Business Configuration (CBC) in SAP Business Technology Platform

Through the Solution Documentation component of the SAP Solution Manager

Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

NO.38 Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct answers to this question.

Open Disputes by Country

Liquidity by Region

Payments per Company Code

Counterparty Risk – Utilization Overview

NO.39 What are semantic tags used for in SAP S/4HANA Cloud?

To separate local and international accounts

To indicate the functional areas in which costs are incurred

To report on differing valuation versions

To calculate KPI’s in analytics reports

NO.40 After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?

Ask the requester to create a new entry with the correct data and resubmit it

Ask the requester to correct the journal entry and resubmit it