ベストSAP C_S4CFI_2208学習ガイドと問題集は2023年更新 [Q68-Q91]

ベストSAP C_S4CFI_2208学習ガイドと問題集は2023年更新

トップクラスSAP C_S4CFI_2208試験最先端学習ガイド！練習問題バージョン

質問 # 68
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?

A. Data Actions
B. Value Driver Trees
C. Input Tasks
D. Data Wrangling

正解：A

質問 # 69
Which types of datasets are required for predictive scenarios? (Choose two.)

A. Application Dataset (output)
B. Active Dataset
C. Testing Dataset
D. Training Dataset

正解：A、D

質問 # 70
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.

A. Create hedge requests
B. Split request
C. Select transaction rate
D. Block requests

正解：A、B

質問 # 71
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no goods receipt has been received
B. When a purchase order is posted, but no invoice has been received
C. When a purchase order is posted, but no goods receipt has been received
D. When an invoice is posted, but no relevant purchase order is available

正解：D

解説：
When an invoice is posted, but no relevant purchase order is available, you need to perform the goods and invoice receipts reconciliation process. This process is used to identify and resolve discrepancies between goods receipts and invoice receipts for purchase orders that are not subject to invoice verification. For example, this can happen when you receive an invoice from a supplier before you receive or record the goods receipt, or when you receive an invoice for a purchase order that was created without reference to a contract or outline agreement. You can use the Goods and Invoice Receipts Reconciliation app to view and clear the discrepancies.

質問 # 72
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. Correct the indicated errors in the original entry and post it
C. Ask the requester to correct the journal entry and resubmit it
D. Ask the requester to create a new entry with the correct data and resubmit it

正解：B

解説：
After approving a journal entry as a processor, you see the system has marked the posting as failed, you can resolve this by correcting the indicated errors in the original entry and posting it. This is because the approval process does not validate the journal entry for posting errors, such as missing or invalid fields, duplicate document numbers, or insufficient authorization. You can use the Manage Journal Entries app to view the failed postings, edit the journal entry, and post it again.

質問 # 73
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 Extensibility Cockpit app
C. In the Custom Fields and Logic app
D. In the Maintain SAP Business Technology Platform Extensions app

正解：C

解説：
The Custom Fields and Logic app allows you to create custom fields for business contexts and enable them for UIs and reports that are relevant for the same business context1. You can also define logic for the custom fields, such as default values, validations, or derivations1.

質問 # 74
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available
B. When an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no invoice has been received
D. When a purchase order is posted, but no goods receipt has been received

正解：B

質問 # 75
What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question

A. Scoping
B. Fiscal year variant
C. Group currency
D. Configuration activities

正解：B、C

解説：
Some activities that are applied to the entire system and cannot be changed after confirmation are group currency and fiscal year variant. Group currency is the currency that is used for consolidation and reporting purposes across your organization. Fiscal year variant is the variant that defines the number and length of posting periods in a fiscal year. These activities are applied to the entire system and cannot be changed after confirmation because they affect the structure and consistency of your financial data and reports. You cannot change them without affecting the existing transactions and balances in your system. Scoping and configuration activities are not applied to the entire system and cannot be changed after confirmation. These activities are applied to specific scope items or processes and can be changed before or after confirmation using the self-service configuration UI or the expert configuration tools.

質問 # 76
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.

A. Configuration changes that impact the process flow
B. Changes to the data input requirements (custom data fields)
C. SAP-made changes to the standard test process
D. Changes to the SAP S/4HANA Cloud release (upgrade)

正解：A、C

質問 # 77
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.)

A. Create hedge requests
B. Split request
C. Change of originally traded amount
D. Block requests

正解：A、B

質問 # 78
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

A. The test process has not been made visible
B. Data binding exists with another process.
C. The test plan user has not been created yet.
D. The test plan has already been executed

正解：B、D

解説：
You cannot remove a test process from a test plan if data binding exists with another process or if the test plan has already been executed. Data binding is a feature that allows you to reuse data from one test process in another test process. If you remove a test process that has data binding with another process, you will break the data flow and cause errors. Therefore, you need to remove the data binding first before you can remove the test process. Similarly, if you have already executed the test plan, you cannot remove any test processes from it, as this would affect the test results and reports. You can only remove test processes from a test plan that has not been executed yet. The test plan user and the visibility of the test process are not relevant for removing a test process from a test plan.

質問 # 79
What are some characteristics of SAP HANA Enterprise Cloud? Note: There are 3 correct answers to this question.

A. Customers can bring their own licensed SAP applications.
B. It is an Infrastructure as a Service (IaaS) plus managed services
C. It is a Platform as a Service (PaaS) plus managed services.
D. SAP runs your application in a shared environment
E. Services include provisioning, patching, and upgrading.

正解：A、B、E

質問 # 80
Master Data Management and Migration what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers

A. The selected solution scope
B. The selected business scenarios
C. The selected source system
D. The selected target fields

正解：C

質問 # 81
Which types of datasets are required for predictive scenarios? (Choose two.)

A. Active Dataset
B. Testing Dataset
C. Training Dataset
D. Apply Dataset

正解：C、D

質問 # 82
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

A. SAP Real Spend
B. SAP S/4HANA Cloud for Customer Payments
C. SAP Cash Application
D. CH Contract Accounting
E. External Billing

正解：B、D、E

質問 # 83
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? (Choose two.)

A. Custom CDS Views
B. Infrastructure as a Service
C. Integration tools
D. Unrestricted firewall

正解：A、C

質問 # 84
Which of the following postings update the ACDOCA universal journal table? (Choose two.)

A. Plan cost center allocation
B. Commitment values from purchase order
C. Enter statistical key figure values
D. Posting to statistical project

正解：B、D

解説：
Posting to statistical project and commitment values from purchase order are two types of postings that update the ACDOCA universal journal table. The ACDOCA universal journal table is a table that stores all financial accounting and controlling data in SAP S/4HANA Cloud in a single structure. It contains various fields for different dimensions, such as general ledger accounts, cost elements, profit centers, functional areas, or segments. Posting to statistical project updates the ACDOCA table with statistical values that are used for reporting purposes only and do not affect any financial statements. Commitment values from purchase order update the ACDOCA table with commitment values that represent future obligations or liabilities based on purchase orders or contracts.

質問 # 85
What determines the set of data migration objects available from the Migrate Your Data application?

A. The selected business scenarios
B. The selected source system
C. The selected target fields
D. The customer legacy system

正解：B

質問 # 86
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A. Transfer Purchase Orders into the Accrual Engine
B. Use Intelligent GR/IR Reconciliation
C. Post them as manual journal entries
D. Use Commitments by Cost Center

正解：A、C

質問 # 87
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A. Migration projects
B. Custom business roles
C. Custom business objects
D. variants and changes

正解：C、D

解説：
You can transport custom business objects and variants and changes using the Software Collection apps in SAP S/4HANA Cloud. The Software Collection apps are apps that allow you to collect, transport, and activate your custom developments and extensions in SAP S/4HANA Cloud using a guided and simplified process. You can use different Software Collection apps for different types of custom developments and extensions, such as Custom Business Objects, Custom CDS Views, Custom Fields and Logic, or Variants and Changes. You can use the Software Collection apps to create software collections that contain your custom developments and extensions, transport them from your Quality System to your Production System, and activate them in your Production System.

質問 # 88
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)

A. Define the tolerance groups for cash flow reconciliation
B. Set the reconciliation status open in the Cash Flow Analyzer
C. Activate intraday memo records at the bank account level
D. Perform the required settings for importing bank statements

正解：A、D

質問 # 89
Why do you perform realignment in Profitability Analysis (CO-PA)?

A. To adjust derived values fields
B. To adjust assigned characteristics
C. To correct exchange rate valuation
D. To correct posted general ledger accounts

正解：B

解説：
Realignment in Profitability Analysis (CO-PA) enables changes to master data flowing into characteristic derivation to be made retrospectively. In this way, the characteristic values in data already posted are changed2. Realignment does not affect the posted general ledger accounts, the exchange rate valuation, or the derived value fields.

質問 # 90
Which activity do you perform during the data load preparation?