[2023] New C_S4CFI_2208 exam Free Sample Questions to Practice

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SAP C-S4CFI-2208 certification exam is designed for those individuals who are looking to validate their expertise in implementing financial solutions for SAP S/4HANA Cloud deployments. The certification exam is intended to test candidates’ knowledge in the areas of financial accounting, management accounting, financial closing, and Treasury and Risk Management. Passing this exam will help individuals demonstrate their ability to implement finance processes, configure financials, and perform data migration for SAP S/4HANA Cloud.

The C-S4CFI-2208 exam is intended for professionals who are responsible for implementing SAP S/4HANA Cloud finance solutions. This certification exam is best suited for individuals who are SAP consultants, project managers, solution architects, or application consultants. The exam validates the candidate’s skills in configuring and implementing financial accounting, management accounting, and cash management business processes in the SAP S/4HANA Cloud environment. Passing this exam demonstrates that the candidate has the knowledge and skills to work with the latest SAP S/4HANA Cloud financial functionalities and can contribute to an organization’s success by implementing robust financial solutions.

Earning the SAP C_S4CFI_2208 certification can enhance an individual’s professional credibility and increase their career opportunities. Certified individuals have demonstrated a high level of competence in SAP S/4HANA Cloud (public) – Finance Implementation and are recognized as experts in their field. Furthermore, certified individuals are eligible to participate in SAP’s community of certified professionals, which provides access to exclusive resources and networking opportunities.

NO.14 What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)

 The test scripts are uploaded in the productive system

 The quality system is connected to the Test Execution Service on SAP Business Technology Platform

 SAP Best Practices are activated in the quality system

 The productive system is connected to the implementation landscape

NO.15 Which asset characteristic controls if an asset is under construction?

 Depreciation key

 Settlement profile

 Asset class

 Capitalization date

NO.16 What determines the set of data migration objects available from the Migrate Your Data application?

 The selected source system

 The customer legacy system

 The selected target fields

 The selected business scenarios

NO.17 Which feature is available with a resubmission in Collections & Dispute Management?

 It provides a specific reason why a customer needs to be contacted again

 It documents the details of a customer’s pledge to pay an invoice

 It initiates the dispute resolution process for one or several invoices

 It transfers the dispute case to the collections worklist

NO.18 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.

 Revert to Active

 Close the Bank Account

 Activate the Bank Account

 Delete the Bank Account

NO.19 Which process does the Content Lifecycle Management support?

 Activate new best practices processes without disruption

 Migrate master records and balances from legacy systems

 Extend standard processes with customer specific steps

 Integrate with other solutions with minimum configuration

NO.20 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? (Choose two.)

 Change of originally traded amount

 Block requests

 Split request

 Create hedge requests

NO.21 You are performing data migration using the SAP S/4HANA Migration Cockpit. The same record exists twice in your upload file. At which stage does the upload of the migration template fail due to the duplicated record?

 Convert Values

 Validate Data

 Execute Import

 Simulate Import

NO.22 You have created a new bank account and saved it with status “Inactive”.
What action can you perform on the account? (Choose two.)

 Delete the Bank Account

 Activate the Bank Account

 Revert to Active

 Close the Bank Account

NO.23 Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?

 System Conversion

 Landscape Transformation

 Selective Data Transition

 New Implementation

NO.24 For which activity do you use SAP S/4HANA Cloud for Credit Integration? (Choose two.)

 Import customer credit ratings from external credit rating agencies

 Notify an external credit agency about outstanding customer payments

 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

NO.25 Which of the following fields is maintained on the general data segment of the customer business partner?

 Lockbox

 Bank key

 Payment method supplement

 House bank

NO.26 In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.

 Delete existing organizational entities

 Create additional product-specific configurations

 Add new organizational entities

 Edit existing product-specific configurations

 Change the group ledger scenario

NO.27 Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?

 Manage Bank Accounts

 Manage Banks

 Manage Your Solution

 Maintain Business Partner

NO.28 When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)

 After content activation

 During content activation

 Before initial content activation

 Before defining the primary finance settings

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