SAP C_S4CFI_2408日常練習試験は2025年最新のに更新された82問あります
有効問題を試そう！C_S4CFI_2408試験で実際の試験問題と解答
質問 # 10
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
- A. Realize
- B. Explore
- C. Prepare
- D. Deploy
正解：A
質問 # 11
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 system
- B. Communication interface
- C. Communication arrangement
- D. Communication API
正解：A、C
解説：
In SAP S/4HANA Cloud Public Edition, when building an integration scenario using the SAP Fiori Communication Management apps, it is essential to create both a 'Communication Arrangement' and a 'Communication System'. The Communication System represents the external system or the SAP system itself in the context of the integration. It is where you define the system's details, such as system ID and host information. The Communication Arrangement, on the other hand, specifies how the SAP S/4HANA system communicates with the defined Communication System, including the services to be used, authentication methods, and other specific settings required for the integration. These components are crucial for setting up secure and effective communication between SAP S/4HANA Cloud and other systems or applications.
References:
SAP S/4HANA Cloud documentation on Communication Management Setup
SAP Fiori apps reference library for Communication Management
質問 # 12
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question.
- A. WBS element
- B. Plant
- C. Description
- D. Trading partner number
- E. Cost center
正解：A、B、E
質問 # 13
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. Automatic posting of a residual item to a specified G/L account
- C. Control of the account where a residual item is posted
- D. Create a sales order
- E. Control of the type of payment notice sent to a customer
正解：B、C、E
解説：
Reason codes in the payment processing context of SAP S/4HANA Cloud Public Edition have several functions, particularly when handling exceptions or specific conditions in payment transactions. They can control the type of payment notice sent to a customer, ensuring that appropriate communication is made based on the payment scenario or issue identified. Reason codes can also dictate where a residual item is posted, which is critical in managing partial payments or overpayments, thereby maintaining accurate account balances. Additionally, they enable the automatic posting of residual items to specified G/L accounts, streamlining the accounting process by ensuring that such items are correctly classified without manual intervention.
References:
SAP S/4HANA Cloud Payment Processing documentation
Guidelines on managing payment exceptions and reason codes in SAP S/4HANA Cloud
質問 # 14
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. Goods receipt
- B. Material requirements planning
- C. Purchase order creation
- D. Invoice verification
正解：A、D
解説：
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP
質問 # 15
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. When the project status is "Not Started?
- B. When the project status is "Finished"
- C. When the project status in "In Progress?
- D. When the project status is "Completed"
正解：B
解説：
The data retention period in the SAP S/4HANA Migration Cockpit is typically specified when the project status is "Finished." At this point, the migration project has been completed, and specifying the data retention period helps determine how long the migrated data and logs should be retained for auditability, traceability, and compliance purposes. Setting this period ensures that data is managed according to organizational policies and regulatory requirements while optimizing storage and system performance.
References:
SAP S/4HANA Migration Cockpit documentation
SAP data management and migration best practices
質問 # 16
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
- A. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
- B. The general ledger view has as many or more line items as the entry view.
- C. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- D. The entry view has as many or more line items as the general ledger view.
正解：B
解説：
In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for journal entry and ledger reporting in SAP
質問 # 17
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 goods receipt has been received.
- C. When a purchase order is posted, but no invoice has been received.
- D. When an invoice is posted, but no relevant purchase order is available.
正解：A
質問 # 18
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Reset the clearing and reverse the document
- B. Issue a credit memo to the customer.
- C. Change the customer on the payment document.
- D. Contact the customer through correspondence.
正解：A
解説：
If an incoming payment has been posted and matched to the incorrect customer account in SAP S/4HANA Cloud Public Edition, the appropriate action to correct the mistake is to reset the clearing and reverse the document. This process removes the clearing status of the payment, allowing the payment document to be reversed and corrected. This ensures that the payment is accurately reflected in the correct customer account and maintains the integrity of the financial records.
References:
SAP S/4HANA Cloud Accounts Receivable documentation
SAP Financial Accounting user guides on handling payment errors
質問 # 19
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question
- A. Check the business catalogues assigned to the role.
- B. Check the restrictions for the role.
- C. Check the Role Maintenance app.
- D. Check the space and page(s) assigned to the role.
- E. Check the business role template
正解：A、B、D
解説：
When troubleshooting why an SAP Fiori app isn't displaying on the SAP Fiori Launchpad despite correct role assignment, you should:
B: Check the space and page(s) assigned to the role: Spaces and pages organize apps on the Launchpad. If the app is not included in the assigned spaces or pages, it won't be visible to the user.
C: Check the business catalogs assigned to the role: Business catalogs contain the apps and must be assigned to the role to make the apps available.
E: Check the restrictions for the role: Restrictions can limit access to certain apps within a role. Even if a business catalog is assigned, restrictions can prevent an app from appearing on the Launchpad.
References:
SAP Fiori Launchpad configuration and troubleshooting guide
SAP Fiori user roles and catalog management documentation
質問 # 20
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?
- A. SAP HANA
- B. SAP Fiori
- C. Core Data Services
- D. SAP Business Suite
正解：C
質問 # 21
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
- A. Market segment
- B. Profit center
- C. Segment
- D. Functional area
正解：D
質問 # 22
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question
- A. Gather perceived change impact feedback
- B. Enter configuration values in SAP Central Business Configuration
- C. Set up manual test cases in SAP Cloud ALM
- D. Demonstrate where to find business process documentation
正解：B、C
解説：
In the Realize phase of the SAP Activate Methodology for implementing SAP S/4HANA Cloud Public Edition, activities such as setting up manual test cases in SAP Cloud ALM and entering configuration values in SAP Central Business Configuration are completed. These steps are crucial for ensuring that the system is configured according to the business requirements and that all functionalities are thoroughly tested before going live.
References:
SAP Activate Methodology for SAP S/4HANA Cloud
SAP Cloud ALM and SAP Central Business Configuration guides
質問 # 23
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Discovery Center
- B. SAP Signavio Process Navigator
- C. SAP Business Technology Platform
- D. SAP Store
正解：D
解説：
Industry cloud solutions that address a customer's unique requirements can often be found in the SAP Store. The SAP Store showcases a wide range of applications, including those tailored to specific industries, developed by SAP and its partners. These solutions are designed to extend and enhance the capabilities of SAP's core platforms, like SAP S/4HANA Cloud, catering to the specialized needs of various sectors.
References:
SAP Store online platform
SAP industry solutions and extensions catalog
質問 # 24
Which asset characteristic controls if an asset is under construction?
- A. Settlement profile
- B. Capitalization date
- C. Asset class
- D. Depreciation key
正解：A
質問 # 25
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