[2025年02月11日]C_S4CFI_2408試験問題集、C_S4CFI_2408練習テスト問題 [Q28-Q44]

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[2025年02月11日]C_S4CFI_2408試験問題集、C_S4CFI_2408練習テスト問題

無料で使えるC_S4CFI_2408学習ガイド試験問題と解答


SAP C_S4CFI_2408 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Describing the Payables Management Process in SAP S
  • 4HANA: This portion of the exam focuses on the expertise of professionals, including SAP financial consultants, who manage payables within organizations. It covers key processes in payables management in SAP S
  • 4HANA, such as vendor invoice processing, payments, and managing liabilities.
トピック 2
  • Describing the Receivables Management Process in SAP S
  • 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
トピック 3
  • System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
トピック 4
  • Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S
  • 4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy.

 

質問 # 28
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  • A. SAP Signavio Journey Modeler
  • B. Digital Discovery Assessment
  • C. SAP Signavio Process Collaboration Hub
  • D. Business Driven Configuration Questionnaire

正解:D


質問 # 29
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

  • A. Recorded system simulations from the Learning Center
  • B. Digital assistance from generative Al (SAP Joule)
  • C. Video tutorials from the SAP Help Portal
  • D. Assessment questions from the SAP Learning Hub
  • E. Recorded webinars from the SAP Learning Website

正解:A、B、C


質問 # 30
You have assigned a business role to an end user who has been granted access to only one.. application. While you have a day off, it turns out that the app doesn't show up on the user's Transitlaunchpad.
What can the user do?

  • A. Use the search function to find the app.
  • B. Create a page and assign it to the launchpad space.
  • C. Assign a different business role that provides access.
  • D. Assign a launchpad space to the business role.

正解:A


質問 # 31
What is the correct release code for the second feature delivery in February 2025?

  • A. 2025.22
  • B. 2502.2
  • C. 2025.2
  • D. Q2522

正解:B


質問 # 32
Where are the manual test cases created for customer User Acceptance Testing?

  • A. Test Automation Tool
  • B. SAP Solution Manager
  • C. SAP Cloud ALM
  • D. SAP Signavio Process Navigator

正解:C

解説:
In the context of SAP S/4HANA Cloud Public Edition - Financial Accounting, manual test cases for customer User Acceptance Testing (UAT) are typically created and managed in SAP Cloud ALM (Application Lifecycle Management). SAP Cloud ALM is designed to support the implementation and operations of SAP cloud solutions like S/4HANA Cloud. It offers a comprehensive set of capabilities for managing requirements, test cases, test executions, and defects during the lifecycle of SAP cloud projects. Unlike SAP Solution Manager, which is more suited for on-premise implementations, SAP Cloud ALM is tailored for cloud environments, making it the preferred tool for managing test activities, including manual test cases for UAT in a cloud setting.
References:
SAP Cloud ALM official documentation
SAP S/4HANA Cloud implementation guides and best practices


質問 # 33
You want to check why a down payment request was not generated for an item in a purchase....
Where would you check?
Note: There are 2 correct answers to this question.

  • A. The purchase order header
  • B. purchase order line item
  • C. The invoice header
  • D. The goods receipt line item

正解:A、B


質問 # 34
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

  • A. Generate a payment reminder
  • B. Control of the type of payment notice sent to a customer
  • C. Create a sales order
  • D. Automatic posting of a residual item to a specified G/L account
  • E. Control of the account where a residual item is posted

正解:B、D、E


質問 # 35
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

  • A. SAP Business Technology Platform
  • B. SAPABAP Environment
  • C. SAP Business Accelerator Hub
  • D. SAP Discovery Center

正解:A


質問 # 36
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.

  • A. Communication API
  • B. Communication arrangement
  • C. Communication interface
  • D. Communication system

正解:A、B


質問 # 37
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question

  • A. Purchase order creation
  • B. Goods receipt
  • C. Invoice verification
  • D. Material requirements planning

正解:B、C


質問 # 38
In SAP Advanced Financial Closing you try to generate a consistency check.
What could cause this?
Note: There are 2 correct answers to this question.

  • A. Missing task assignments in folders
  • B. Missing user assignments for tasks
  • C. Missing organizational unit assignments in folders
  • D. Missing factory calendar assignment for tasks

正解:A、B


質問 # 39
Which asset accounting relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

  • A. Post transfer of an asset
  • B. Post asset acquisition via clearing account
  • C. Depreciation Posting
  • D. Settlement of the WBS element

正解:C、D


質問 # 40
On which level do you maintain the long text for a general ledger account?

  • A. Financial statement version
  • B. Company code
  • C. Chart of accounts
  • D. Controlling area

正解:C

解説:
The long text for a general ledger (G/L) account is maintained at the Chart of Accounts level. This allows the description or additional details of the G/L account to be standardized across all company codes that use the same chart of accounts, ensuring consistency in financial reporting and accounting practices across the organization.
References:
SAP S/4HANA Cloud documentation on Financial Accounting
Best practices for Chart of Accounts management in SAP


質問 # 41
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question

  • A. Predecessor objects have been migrated
  • B. All previous migration projects are in the ?Finished? status
  • C. You select the same migration method previously used for other objects
  • D. Permission to migrate the data has been assigned

正解:A、D

解説:
Before migrating data for a specific object in SAP S/4HANA Cloud Public Edition, it's mandatory to ensure that: A. Predecessor objects have been migrated: This ensures that all necessary dependencies and related data objects are in place, providing a solid foundation for the new data. C. Permission to migrate the data has been assigned: This ensures that the user or team responsible for the migration has the necessary access rights and permissions to perform the data migration tasks, safeguarding the integrity and security of the data migration process.
References:
SAP S/4HANA Cloud data migration guidelines and best practices
SAP data migration security and permissions documentation


質問 # 42
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

  • A. You can check the posted depreciation for each asset on the Fl document.
  • B. You can select to cancel the depreciation run if the program finds errors in individual assets.
  • C. You can reverse the Fl posting documents of the depreciation run.
  • D. You can run depreciation separately for each ledger.
  • E. You can process a depreciation test run for individual assets.

正解:A、D、E

解説:
When executing a depreciation posting run in SAP S/4HANA Cloud Public Edition, several actions can be taken to ensure accuracy and compliance. Firstly, it's possible to run depreciation calculations separately for each accounting ledger, allowing for differentiated depreciation treatments as required by various accounting standards or business needs. Additionally, conducting a depreciation test run for individual assets enables the review and verification of depreciation calculations before the final posting, ensuring correctness. Finally, after the depreciation run is posted, the posted depreciation amounts for each asset can be reviewed on the Financial Accounting (FI) document, providing a detailed record of the depreciation expense recognized in the period.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Guidelines for depreciation posting and review in SAP


質問 # 43
Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question.

  • A. Profit center
  • B. Cost center
  • C. Functional area
  • D. Segment

正解:A、D


質問 # 44
......

C_S4CFI_2408試験問題集、C_S4CFI_2408練習テスト問題:https://jp.fast2test.com/C_S4CFI_2408-premium-file.html


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