[2023年11月28日] 最新更新されたのはC_S4CFI_2308試験問題2023年更新
無料更新されたSAP C_S4CFI_2308テストエンジン問題には135問題と解答
質問 # 52
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Perform the required settings for importing bank statements
- B. Activate intraday memo records at the bank account level
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Define the tolerance groups for cash flow reconciliation
正解：A、D
解説：
Explanation
To reconcile cash flows from intraday bank statements, you need to define the tolerance groups for cash flow reconciliation and perform the required settings for importing bank statements. Tolerance groups define the maximum allowed difference between cash flows from bank statements and clearing documents. Bank statement settings define how bank statements are imported into SAP S/4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
質問 # 53
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question
- A. Integration
- B. Custom
- C. Post-upgrade
- D. Regression
- E. Standard
正解：B、C、D
解説：
Explanation
The test process types that are available in the Manage Your Test Processes app are:
Post-upgrade
Regression
Custom These test process types represent different testing scenarios that you can perform using predefined or custom test plans. Integration and Standard are not test process types available in the app.
References: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 54
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.
- A. Create additional product-specific configurations
- B. Delete existing organizational entities
- C. Change the group ledger scenario
- D. Add new organizational entities
- E. Edit existing product-specific configurations
正解：A、D、E
解説：
Explanation
The changes that are possible for the Starter System after content activation are:
Create additional product-specific configurations
Add new organizational entities
Edit existing product-specific configurations The Starter System is a temporary system that is used for scoping and configuration activities during the Explore phase. After content activation, you can still make changes to your product-specific configurations or organizational entities using self-service configuration UIs or expert configuration tools. You cannot delete existing organizational entities or change the group ledger scenario after content activation. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 55
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP BPC Optimized for SAP S/4HANA
- B. SAP Analytics Cloud
- C. SAP Liquidity Planner
- D. SAP Integrated Business Planning
正解：B
解説：
Explanation
You can use SAP Analytics Cloud for liquidity planning in SAP S/4HANA Cloud. SAP Analytics Cloud is a cloud-based solution that combines business intelligence, planning, and predictive analytics capabilities. You can use SAP Analytics Cloud to create and manage liquidity plans based on your financial data. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
質問 # 56
How can you post accruals in SAP S/4HANA Cloud? 3 answers
- A. Use the accrual engine
- B. Post a recurring entry
- C. Use the Microsoft Excel upload
- D. Use document parking
- E. Enter them manually
正解：A、B、E
解説：
Explanation
You can post accruals in SAP S/4HANA Cloud by using one of the following methods:
Use the accrual engine
Post a recurring entry
Enter them manually You cannot use the Microsoft Excel upload or document parking to post accruals in SAP S / 4HANA Cloud. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 57
What are some services SAP delivers as part of the RISE with SAP S/4HANA Cloud solution? Note: There are 2 correct answers to this question.
- A. Business process configuration
- B. Infrastructure management
- C. Technical upgrade installation
- D. Release upgrade planning
正解：A、D
解説：
Explanation
Some services that SAP delivers as part of RISE withSAP S/4HANACloud solution are:
Release upgrade planning
Business process configuration
RISE withSAP S / 4 HANACloudis an offering that provides customers with everything they need to transform their business withSAP S / 4 HANACloud , such as subscription licenses , implementation services , cloud infrastructure , embedded analytics , etc
質問 # 58
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
- A. Change approval thresholds
- B. Create new scope items.
- C. Add new sales organizations.
- D. Modify building blocks
- E. Add blocking reasons for billing.
正解：A、D、E
解説：
Explanation
The activities that you can perform in the Product-Specific Configuration Phase in SAP Central Business Configuration are:
Modify building blocks
Change approval thresholds
Add blocking reasons for billing These activities allow you to configure and customize your product-specific settings using self-service configuration UIs or expert configuration tools. You cannot use SAP Central Business Configuration to add new sales organizations, create new scope items, or create new business processes. References:
https://help.sap.com/viewer/product/SAP_CENTRAL_BUSINESS_CONFIGURATION/latest/en-US
質問 # 59
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Use Commitments by Cost Center
- B. Use Intelligent GR/IR Reconciliation
- C. Post them as manual journal entries
- D. Transfer Purchase Orders into the Accrual Engine
正解：C、D
解説：
Explanation
You can post accruals in SAP S/4HANA Cloud by using one of the following methods:
Post them as manual journal entries
Transfer Purchase Orders into the Accrual Engine You cannot use Commitments by Cost Center or Intelligent GR/IR Reconciliation to post accruals in SAP S / 4HANA Cloud. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 60
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. General ledger accounts
- B. Planning levels
- C. Liquidity items
- D. Bank account types
正解：C
解説：
Explanation
You assign the cash management flow types to liquidity items when you configure cash operations. Liquidity items are categories that classify cash flows based on their sources and uses. Cash management flow types are attributes that define the nature and direction of cash flows for different transactions. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
質問 # 61
Which application provides the electronic bill presentment capability and the payment capability?
- A. SAP Cloud Platform the digital payments
- B. SAP Cash Application
- C. SAP Cloud Platform for customer payments
- D. SAP RealSpend
正解：C
解説：
Explanation
SAP Cloud Platform for customer payments is the application that provides the electronic bill presentment and payment capability. This application allows you to create and send electronic invoices to your customers and enable them to pay online using various payment methods. References:
https://help.sap.com/viewer/product/SAP_CLOUD_PLATFORM_FOR_CUSTOMER_PAYMENTS/latest/en-U
質問 # 62
In the template-based migration approach, what is the maximum file size? Note: There are 2 correct answers to this question
- A. 160 MB per ZIP file
- B. 100 MB per XML file
- C. 100 MB per ZIP file
- D. 160 MB per XML file
正解：A、B
解説：
Explanation
In the template-based migration approach, the maximum file size is:
160 MB per ZIP file
100 MB per XML file These are the limits for uploading files to the SAP S/4HANA Migration Cockpit using templates. There is no limit for ZIP or XML files per se, but only for the upload process.
References:
https://help.sap.com/viewer/product/SAP_S4HANA_MIGRATION_COCKPIT/latest/en-US
質問 # 63
Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question
- A. Activate automatically
- B. Activate via machine learning
- C. Activate directly
- D. Activate via dual control
正解：C、D
解説：
Explanation
The options available for the bank account revision in SAP S / 4HANA Cloud are:
Activate via dual control
Activate directly You cannot activate a bank account via machine learning or automatically in SAP S /
4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab
質問 # 64
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAPAnalytics Cloud? (Choose two.)
- A. Counterparty Risk - Utilization Overview
- B. Payments per Company Code
- C. Liquidity by Region
- D. Open Disputes by Country
正解：A、C
解説：
Explanation
The Key Performance Indicators that are available in the Treasury Executive Dashboard in SAP Analytics Cloud are:
Counterparty Risk - Utilization Overview
Liquidity by Region These KPIs provide insights into the exposure and liquidity situation of the treasury organization. Open Disputes by Country and Payments per Company Code are not KPIs available in the Treasury Executive Dashboard. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/late
質問 # 65
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
- A. Maintain Business Partner
- B. Manage Banks
- C. Manage Bank Accounts
- D. Manage Your Solution
正解：A
解説：
Explanation
You use the Maintain Business Partner app to migrate new bank data to SAP S/4 HANA. This app allows you to create and edit business partners such as customers and suppliers, and maintain their bank details such as bank accounts and bank keys. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 66
What are the steps for conducting automated business process testing? (Choose three.)
- A. Assess data management
- B. Create a test system
- C. Correct and rerun failed test processes
- D. Create a test plan
- E. Run the test
正解：C、D、E
解説：
Explanation
The steps for conducting automated business process testing are create a test plan, run the test, and correct and rerun failed test processes. You do not need to assess data management or create a test system for automated testing. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
質問 # 67
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question
- A. Division
- B. Sales Organization
- C. Plant
- D. Purchasing Organization
正解：B、D
解説：
Explanation
In the Organizational Structure app in SAP Central Business Configuration, you can add the following entities under the Company root node:
Sales Organization
Purchasing Organization These entities represent organizational units that are responsible for selling or procuring products or services. Division and Plant are not entities that can be added under the Company root node, but under other nodes such as Sales Organization or Company Code. References:
https://help.sap.com/viewer/product/SAP_CENTRAL_BUSINESS_CONFIGURATION/latest/en-US
質問 # 68
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To adjust assigned characteristics
- B. To correct posted general ledger accounts
- C. To correct exchange rate valuation
- D. To adjust derived values fields
正解：A
解説：
Explanation
Realignment in Profitability Analysis (CO-PA) is used to adjust assigned characteristics, such as customer group or product hierarchy, based on changes in master data or derivation rules. Realignment does not affect general ledger accounts, exchange rate valuation, or derived value fields. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af38
質問 # 69
You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
- A. Controlling document
- B. Clearing document
- C. Operational document
- D. Valuation document
正解：C
解説：
Explanation
The operational document is the generated document that updates all accounting principles when you post an integrated asset acquisition with a supplier. The operational document contains the postings for all ledgers and accounting principles in a single document. The clearing document, the valuation document, and the controlling document do not update all accounting principles. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
質問 # 70
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)
- A. The test scripts are uploaded in the productive system
- B. SAP Best Practices are activated in the quality system
- C. The productive system is connected to the implementation landscape
- D. The quality system is connected to the Test Execution Service on SAP Business Technology u Platform
正解：B、D
解説：
Explanation
The prerequisites for using the SAP Fiori Test Your Processes app are:
SAP Best Practices are activated in the quality system
The quality system is connected to the Test Execution Service on SAP Business Technology Platform You do not need to connect the productive system to the implementation landscape or upload the test scripts in the productive system for using the app. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d
質問 # 71
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It documents the details of a customer's pledge to pay an invoice
- B. It initiates the dispute resolution process for one or several invoices
- C. It provides a specific reason why a customer needs to be contacted again
- D. It transfers the dispute case to the collections worklist
正解：C
解説：
Explanation
A resubmission in Collections & Dispute Management is a feature that provides a specific reason why a customer needs to be contacted again. A resubmission allows you to schedule a follow-up activity for a customer contact and specify the resubmission reason and date. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
質問 # 72
SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers
- A. Customization through IMG outside self-service configuration Ul tools
- B. Adaption of editable fields within SAP Best Practice content
- C. Deletion of SAP Best Practices content before Quality system activation
- D. Creation of new process in customer owned area
正解：A、D
解説：
Explanation
The activities that the expert configuration allows are:
Creation of new process in customer owned area
Customization through IMG outside self-service configuration UI tools You cannot use the expert configuration to adapt editable fields within SAP Best Practice content, delete SAP Best Practices content before Quality system activation, or add new SAP Best Practice business processes. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 73
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Deploy
- C. Realize
- D. Prepare
正解：C
解説：
Explanation
Data load preparation is performed in the Realize phase of the implementation project. This phase involves preparing and validating the data migration objects and performing data consistency checks. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9d1d6e0c6f4740a09ed5d3c398
質問 # 74
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Custom Fields and Logic app
- C. In the Runtime Authoring mode
- D. In the Maintain SAP Business Technology Platform Extensions app
正解：B
解説：
Explanation
You can enable a customer-specific field to be available for UIs and reports relevant for the same business context in the Custom Fields and Logic app. You can use this app to create custom fields and assign them to business contexts and UIs. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/7e30637d0a0545f99f6a65242a
質問 # 75
What can you use the View Browser app to do?
- A. Launch analytic cloud stories
- B. Get a list of all available analytical CDS views and their artifacts
- C. Create, edit, and delete CDS views
- D. Display custom SAP views irrespective of draft or released status
正解：B
解説：
Explanation
You can use the View Browser app to get a list of all available analytical CDS views and their artifacts, such as query name, description, business area, etc. You can also use this app to display custom SAP views irrespective of draft or released status, but you cannot use it to create, edit, or delete CDS views, launch analytic cloud stories, or add business logic to queries. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af38
質問 # 76
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
- A. Review failed process steps.
- B. Review canceled actions
- C. Review the detailed action log.
- D. Re-run the test plan.
正解：A、C
解説：
Explanation
You can identify errors in a test plan by doing the following:
Review failed process steps
Review the detailed action log These methods allow you to see which process steps did not execute successfully and why they failed. You can also see detailed information about each action performed during the test execution. Re-running the test plan or reviewing canceled actions do not help you identify errors in a test plan, as they do not provide any additional information about the cause of failure.
References: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
質問 # 77
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