[2024年09月] 問題集練習試験問題学習ガイドはC-S4CFI-2208試験合格させます
C-S4CFI-2208問題集には練習試験問題解答
C_S4CFI_2208認定を取得することは、SAP S/4HANA Cloud Finance領域の専門家にとって競争力のある優位性を提供します。最新の技術や財務会計と管理のベストプラクティスに関する知識や専門性を示し、認証は新しいキャリアの機会を開き、SAP S/4HANA Cloud Finance実装でのキャリアアップを支援します。
SAP C_S4CFI_2208認定を獲得することで、個人の専門的な信頼性を高め、キャリアの機会を増やすことができます。認定された個人は、SAP S/4HANA Cloud（Public）-Financeの実施において高レベルの能力を示しており、その分野の専門家として認められています。さらに、認定された個人は、SAPの認定専門家のコミュニティに参加する資格があり、排他的なリソースとネットワーキングの機会へのアクセスを提供します。
質問 # 25
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. File templates
- B. Core Data Services
- C. Staging database
- D. RFC calls
正解：A、C
解説：
You can migrate data to SAP S/4HANA Cloud using staging database or file templates. Staging database and file templates are two of the approaches that are available in the SAP S/4HANA Migration Cockpit for data migration. The staging database approach allows you to migrate your data from your legacy system to your SAP S/4HANA Cloud system using a staging database that stores the data temporarily before loading it to the target system. The file template approach allows you to migrate your data from your legacy system to your SAP S/4HANA Cloud system using predefined migration templates that contain the structure and format of the data for each migration object.
質問 # 26
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Analytics Cloud
- B. SAP BPC Optimized for SAP S/4HANA
- C. SAP Integrated Business Planning
- D. SAP Liquidity Planner
正解：A
解説：
You can use the SAP Analytics Cloud to perform liquidity planning in SAP S/4HANA Cloud. The SAP Analytics Cloud is a cloud-based platform that provides various capabilities for data analysis, visualization, and planning. You can use the SAP Analytics Cloud to create and manage planning models, perform calculations and simulations, and create stories and dashboards to present your planning results.
質問 # 27
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question
- A. Standard
- B. Custom
- C. Integration
- D. Regression
- E. Post-upgrade
正解：A、B、E
質問 # 28
Which options are available for the bank account revision in SAP S/4HANA Cloud? (Choose two.)
- A. Activate via machine learning
- B. Activate via dual control
- C. Activate automatically
- D. Activate directly
正解：B、D
質問 # 29
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Collections Management
- B. Treasury Management
- C. Credit Management
- D. Funds Management
- E. Dispute Management
正解：A、C、E
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 # 30
Which resources do you use when planning a Fit-to-Standard workshop? (Choose two.)
- A. Business process flows
- B. Legacy system configurations
- C. Test scripts
- D. Business process test automates
正解：A、C
質問 # 31
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
- A. Review the detailed action log.
- B. Re-run the test plan.
- C. Review canceled actions
- D. Review failed process steps.
正解：C、D
質問 # 32
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"? (Choose two.)
- A. Flat pricing
- B. Bulk pricing
- C. Tier pricing
- D. Group pricing
正解：A、C
質問 # 33
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Ask the requester to create a new entry with the correct data and resubmit it
- B. Ask the requester to correct the journal entry and resubmit it
- C. Create a new journal entry with the correct data and post it
- D. Correct the indicated errors in the original entry and post it
正解：D
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 # 34
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term.
Which financial transaction is used?
- A. Cash flow transaction
- B. Deposit at notice
- C. Commercial paper
- D. Bilateral facility
正解：C
質問 # 35
What does the journal entry type control?
- A. The transaction currency types allowed to be posted
- B. The ledgers updated by the posting values
- C. The types of accounts allowed to be posted to
- D. Whether a posting posts a debit or credit value
正解：C
解説：
The journal entry type controls the types of accounts that are allowed to be posted to in SAP S/4HANA Cloud. The journal entry type is a classification of journal entries that defines which account types can be used as debit or credit accounts in a posting document. For example, journal entry type 10 allows only expense accounts as debit accounts and only revenue accounts as credit accounts; journal entry type 40 allows only balance sheet accounts as debit or credit accounts; journal entry type 50 allows any account types as debit or credit accounts.
質問 # 36
Which activities are completed in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Activate countries not covered by SAP Best Practices.
- B. Create customer-specific master data.
- C. Add customer-specific data within SAP Best Practices content.
- D. Add extensions to standard processes.
正解：C、D
質問 # 37
When setting up integrations with external systems, how many communication arrangements should you create?
- A. One for each communication user you intend to use
- B. One for each communication protocol you are using
- C. One for each communication scenario you are implementing
- D. One for each external system you want to interface with
正解：C
質問 # 38
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.
- A. Convert sender planning groups
- B. Rebuild flow types in accounting documents
- C. Activate Individual Source Applications
- D. Reassign company codes
正解：B、C
質問 # 39
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. Contract Accounting
- B. SAP Digital Payments add-on
- C. Financial Accounting
- D. Point of Sale Systems
正解：C
解説：
Financial Accounting deals with processing the bank account statement and journal entries for bank / credit card settlement accounts. Bank account statement is a document that contains information about the transactions and balances of a bank account for a specific period. Journal entries are records of accounting transactions that affect the general ledger accounts. Financial Accounting uses the bank account statement and journal entries to reconcile the bank / credit card settlement accounts and update the cash position.
質問 # 40
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Dynamic adaptation of hierarchical structures
- B. Business exception detection
- C. Visualization of account group performance
- D. Flexible comparisons across multiple characteristics
正解：B
解説：
The function of SAP Financial Statement Insight that utilizes machine learning is business exception detection. SAP Financial Statement Insight is a cloud-based service that enables you to analyze and visualize your financial statements in SAP S/4HANA Cloud using interactive dashboards and charts. You can use SAP Financial Statement Insight to perform various functions, such as comparing account group performance, adapting hierarchical structures, or exploring multiple characteristics. You can also use SAP Financial Statement Insight to detect business exceptions that are unusual or unexpected values or trends in your financial data using machine learning algorithms. You can use the business exception detection function to identify and investigate the root causes of business exceptions and take corrective actions.
質問 # 41
How does an implementation consultant support the customer during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
- A. Demonstrate SAP Best Practices in the starter system.
- B. Determine set up instructions for Customer-Driven Integrations.
- C. Highlight gaps that require decisions on configuration or extensibility.
- D. Conduct end-user training on all active scope items.
正解：A、C
解説：
An implementation consultant supports the customer during Fit-to-Standard workshops by demonstrating SAP Best Practices in the starter system and highlighting gaps that require decisions on configuration or extensibility. Fit-to-Standard workshops are collaborative sessions between the customer and the SAP team to validate the fit of the SAP Best Practices content to the customer's business requirements. An implementation consultant demonstrates how the standard processes work in the starter system using predefined scenarios and data. An implementation consultant also highlights any gaps between the standard processes and the customer's requirements that need to be addressed by configuration or extensibility options. An implementation consultant does not determine set up instructions for Customer-Driven Integrations or conduct end-user training on all active scope items during Fit-to-Standard workshops. These are activities that are done in later phases of the project, such as Realize or Deploy.
質問 # 42
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C-S4CFI-2208はSAP Certified Application Associate実際の無料試験練習テスト：https://drive.google.com/open?id=1rA1RDarM52c2Bw6oCu-4_75NGNZQZGp-