[2023年12月]更新のC_S4CFI_2208問題集で時間限定！無料アクセスせよ！
C_S4CFI_2208問題集で2023年最新のSAP C_S4CFI_2208試験問題
SAP C_S4CFI_2208試験は、SAP S/4HANAクラウド（Public）を使用して、金融プロセスとソリューションを実装するスキルと知識を検証したい個人向けに設計されています。この認定は、コンサルタント、プロジェクトマネージャー、およびSAP金融ソリューションで働いており、潜在的な雇用主に専門知識を実証したいと考えている他の専門家に最適です。
質問 # 52
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Activate intraday memo records at the bank account level
- B. Define the tolerance groups for cash flow reconciliation
- C. Perform the required settings for importing bank statements
- D. Set the reconciliation status open in the Cash Flow Analyzer
正解：A、C
解説：
To reconcile cash flows from intraday bank statements, you need to fulfill the following prerequisites: activate intraday memo records at the bank account level and perform the required settings for importing bank statements. Intraday memo records are temporary records that reflect the cash movements within a day for a bank account. They are created from intraday bank statements that contain information about transactions that occur during a business day before the final closing balance is available. You need to activate intraday memo records for each bank account that you want to reconcile and import the intraday bank statements using the Import Bank Statement app.
質問 # 53
What can a business user do with personal settings? Note: There are 2 correct answers to this question.
- A. Change the format of dates and numbers.
- B. Change the order of columns in a table.
- C. Merge two or more columns into a single column.
- D. Modify the UI layout of the app.
正解：B、D
質問 # 54
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. Change of originally traded amount
- B. Block requests
- C. Create hedge requests
- D. Split request
正解：C、D
質問 # 55
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：
A resubmission is a feature that provides a specific reason why a customer needs to be contacted again in Collections & Dispute Management. A resubmission is a type of promise to pay that records the date and reason for a follow-up action with a customer who has overdue receivables. You can use the resubmission to document the outcome of a collection activity, such as a phone call or an email, and schedule a reminder for the next contact date.
質問 # 56
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the staging and file approaches into one migration project
- B. Guidance and simulation of the migration process
- C. Mapping source values to SAP S/4HANA target values
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
正解：B、C
質問 # 57
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Collections Management
- B. Dispute Management
- C. Credit Management
- D. Treasury Management
- E. Funds Management
正解：A、B、C
解説：
The tools that support your customer to reduce days sales outstanding are: Collections Management, Credit Management, and Dispute Management. Days sales outstanding (DSO) is a measure of how long it takes for a company to collect payments from its customers after a sale. A lower DSO indicates a faster and more efficient cash conversion cycle. You can use Collections Management to monitor and manage overdue receivables and perform collection activities, such as sending reminders, making phone calls, or creating resubmissions. You can use Credit Management to assess and control the credit risk of your customers and prevent sales orders from being processed if the credit limit or credit status is exceeded. You can use Dispute Management to identify and resolve disputes related to invoices or payments and improve customer satisfaction and loyalty.
質問 # 58
What are some characteristics of SAP HANA Enterprise Cloud? Note: There are 3 correct answers to this question.
- A. Services include provisioning, patching, and upgrading.
- B. It is a Platform as a Service (PaaS) plus managed services.
- C. SAP runs your application in a shared environment
- D. It is an Infrastructure as a Service (IaaS) plus managed services
- E. Customers can bring their own licensed SAP applications.
正解：A、D、E
解説：
Some characteristics of SAP HANA Enterprise Cloud are that it is an Infrastructure as a Service (IaaS) plus managed services, that services include provisioning, patching, and upgrading, and that customers can bring their own licensed SAP applications. SAP HANA Enterprise Cloud is a private cloud offering that provides a dedicated and secure environment for running your SAP applications on SAP HANA. It is an IaaS plus managed services, meaning that SAP provides the infrastructure and the management of the hardware, software, network, security, and backup. Services include provisioning, patching, and upgrading of the SAP applications and the underlying infrastructure. Customers can bring their own licensed SAP applications to SAP HANA Enterprise Cloud, such as SAP S/4HANA, SAP Business Suite, or SAP BW/4HANA. SAP HANA Enterprise Cloud is not a Platform as a Service (PaaS) plus managed services or a shared environment. These are characteristics of other cloud offerings, such as SAP Business Technology Platform or SAP S/4HANA Cloud. [Reference]
質問 # 59
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Preloaded rule-engines with highly specific process knowledge
- B. Predictable outcome using static rules
- C. Rule-based automation using clearly defined processes
- D. Finding patterns without explicitly specifying rules
正解：D
解説：
The machine learning component of the SAP Cash Application provides the key benefit of finding patterns without explicitly specifying rules. The machine learning component uses historical data to learn how to apply incoming payments to open receivables. Reference: [SAP Cash Application]
質問 # 60
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. Modify building blocks
- B. Add new sales organizations.
- C. Change approval thresholds
- D. Add blocking reasons for billing.
- E. Create new scope items.
正解：B、D、E
質問 # 61
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：
The options that are available for the bank account revision in SAP S/4HANA Cloud are: activate via dual control and activate directly. Bank account revision is a process of reviewing and approving changes made to bank account master data in SAP S/4HANA Cloud. You can use the Manage Bank Accounts app to create or edit bank accounts and submit them for revision. You can also use the app to activate bank accounts via dual control or directly depending on your authorization level and revision strategy. Activating via dual control requires another user with sufficient authorization to approve the changes before they become effective. Activating directly allows you to approve and activate the changes yourself without any further approval.
質問 # 62
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice
What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?
- A. SAP Activate
- B. Rapid Application Development
- C. SAP Ledonardo
- D. ASAP
正解：A
質問 # 63
What are the steps for conducting automated business process testing? (Choose three.)
- A. Create a test system
- B. Create a test plan
- C. Assess data management
- D. Correct and rerun failed test processes
- E. Run the test
正解：B、C、E
質問 # 64
Where can you find content to set up an integration if there is no SAP Best Practices content available?
- A. SAP API Business Hub
- B. SAP BTP Cockpit
- C. SAP Fiori Apps Reference Library
- D. SAP Extensibility Explorer
正解：C
解説：
You can find content to set up an integration if there is no SAP Best Practices content available in the SAP API Business Hub. The SAP API Business Hub is a catalog of APIs, events, and integrations that are available for SAP S/4HANA Cloud and other SAP solutions. You can use it to discover, explore, and test the integration content that suits your needs. You cannot find integration content in the SAP BTP Cockpit, the SAP Fiori Apps Reference Library, or the SAP Extensibility Explorer. These tools are used for other purposes, such as managing your SAP Business Technology Platform account, finding information about SAP Fiori apps, or exploring extensibility options for SAP S/4HANA Cloud.
質問 # 65
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. SAP Digital Payments add-on
- B. Contract Accounting
- C. Point of Sale Systems
- D. Financial Accounting
正解：D
質問 # 66
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the staging and file approaches into one migration project
- B. Guidance and simulation of the migration process
- C. Mapping source values to SAP S/4HANA target values
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
正解：B、C
解説：
The characteristics of the SAP S/4HANA Migration Cockpit are: guidance and simulation of the migration process and mapping source values to SAP S/4HANA target values. The SAP S/4HANA Migration Cockpit is a tool that allows you to migrate your data from your legacy system to your SAP S/4HANA Cloud system using different approaches, such as file-based, staging-based, or direct transfer. The SAP S/4HANA Migration Cockpit provides guidance and simulation of the migration process by offering step-by-step instructions, validation checks, error handling, or progress monitoring. The SAP S/4HANA Migration Cockpit also provides mapping source values to SAP S/4HANA target values by allowing you to define how the data from your source system is transformed and converted to match the data structure and format of your target system.
質問 # 67
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. The selected scope
- B. The selected deployment target
- C. Added partner content
- D. System consistency checks
正解：A、D
解説：
The selected scope and system consistency checks define the organizational entities that are required in SAP Central Business Configuration. SAP Central Business Configuration is a tool that allows you to configure your SAP S/4HANA Cloud system using a guided and simplified process. You can use the Organizational Structure app in SAP Central Business Configuration to define and maintain your organizational structure based on your business requirements and solution scope. The selected scope determines which organizational entities are mandatory or optional for each business area or process. System consistency checks ensure that your organizational structure is valid and consistent across different applications and systems.
質問 # 68
......
SAP C-S4CFI-2208 認定試験は、SAP S/4HANA Cloud 財務実装における専門知識を示すプロフェッショナルにとって優れた方法です。この認定試験は、求人市場での競争優位性を提供し、より良いキャリアチャンスにつながる可能性があります。適切な準備とリソースを備えた候補者は、試験に合格し、SAP S/4HANA Cloud 財務実装の認定アプリケーションアソシエイトになることができます。
SAP C_S4CFI_2208試験実践テスト問題：https://jp.fast2test.com/C_S4CFI_2208-premium-file.html
最新の無料C_S4CFI_2208別格問題集をダウンロード：https://drive.google.com/open?id=1r3tH-0C2XjfzkiQgOqF4m_ngS6QEYE5s