初心者向けのC-S4CFI-2208試験 [2023] 問題集でSAPのPDF問題
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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。
SAP C-S4CFI-2208試験は、財務会計、管理会計、調達、キャッシュマネジメント、レポーティングなど、さまざまなトピックに分かれています。受験者は、この試験に合格するために、それぞれの分野での知識とスキルを証明する必要があります。試験は、複数選択式の形式で実施され、180分の制限時間内に80問に答える必要があります。
質問 # 65
The credit profile is used to store which information in the customer master data? (Choose two.)
- A. The credit decisions
- B. The customer credit group
- C. The scoring rules
- D. The credit exposure
正解：A、C
質問 # 66
Master Data Management and Migration what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
- A. The selected source system
- B. The selected solution scope
- C. The selected target fields
- D. The selected business scenarios
正解：A
質問 # 67
You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
- A. To configure the authorization objects for which the user is responsible
- B. To provide users access to the apps. relevant for their business functions
- C. To add, change or delete new process steps within the scope item
- D. To create or change passwords for users per business role
正解：B
解説：
You use the business catalogs to provide users access to the apps relevant for their business functions in SAP S/4HANA Cloud. Business catalogs contain business roles that group together apps for specific tasks or processes. Reference: [User Management]
質問 # 68
What are the steps for conducting automated business process testing? (Choose three.)
- A. Run the test
- B. Correct and rerun failed test processes
- C. Create a test plan
- D. Assess data management
- E. Create a test system
正解：A、C、D
質問 # 69
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. SAP Change and Transport System
- C. SQL Connect function
- D. Direct connectivity
正解：D
質問 # 70
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)
- A. SAP Best Practices are activated in the quality system
- B. The productive system is connected to the implementation landscape
- C. The quality system is connected to the Test Execution Service on SAP Business Technology Platform
- D. The test scripts are uploaded in the productive system
正解：A、C
質問 # 71
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)
- A. Business area
- B. Business partner
- C. Fixed asset
- D. Internal order
正解：C、D
質問 # 72
You have created a new bank account and saved it with status "Inactive".
What action can you perform on the account? Note: There are 2 correct answers to this question.
- A. Delete the Bank Account
- B. Close the Bank Account
- C. Activate the Bank Account
- D. Revert to Active
正解：A、C
解説：
You can activate or delete an inactive bank account in the Manage Bank Accounts app. You cannot revert to active or close an inactive bank account. Reference: Manage Bank Accounts
質問 # 73
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- B. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- C. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
正解：B
質問 # 74
What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question
- A. Group currency
- B. Configuration activities
- C. Scoping
- D. Fiscal year variant
正解：A、D
質問 # 75
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question
- A. Upload a certificate for a communication user.
- B. Assign and unassign users to user groups.
- C. Change the username and password of a print user.
- D. Lock and unlock the initial user account that is delivered with the new system.
正解：C、D
解説：
You can perform two tasks from the Display Technical Users app: change the username and password of a print user, and lock and unlock the initial user account that is delivered with the new system. The Display Technical Users app allows you to view and manage the technical users that are created automatically in your system for various purposes, such as printing, communication, or integration. You can change the username and password of a print user to ensure security and compliance. You can also lock and unlock the initial user account that is delivered with the new system to prevent unauthorized access or enable configuration activities. You cannot assign and unassign users to user groups or upload a certificate for a communication user from the Display Technical Users app. These tasks are done in other apps, such as Manage Business Users or Manage Communication Users
質問 # 76
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. Commercial paper
- C. Deposit at notice
- D. Bilateral facility
正解：B
質問 # 77
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Dispute Management
- B. Treasury Management
- C. Credit Management
- D. Funds Management
- E. Collections 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 # 78
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Enter statistical key figure
- B. Post asset acquisition
- C. Run allocations
- D. Maintain activity prices
正解：C
解説：
Running allocations is one of the transactions that updates values in Profitability Analysis (CO-PA) reporting. Allocations are processes of distributing costs or revenues from a sender object to one or more receiver objects based on predefined rules and criteria. You can use allocations to reflect the consumption of resources or the contribution of value by different profitability segments. You can use different methods of allocations, such as assessment, distribution, or settlement.
質問 # 79
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Letter of Credit
- B. Zero-Coupon Bond
- C. Bank Guarantee
- D. Commercial Paper
正解：A
質問 # 80
For which of the following activities is the starter system used?
- A. Document delta requirements in the backlog.
- B. Set up the Test Automation Tool.
- C. Transport the solution configuration to the quality system.
- D. Run integration testing.
正解：C
質問 # 81
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. Edit existing product-specific configurations
- C. Change the group ledger scenario
- D. Delete existing organizational entities
- E. Add new organizational entities
正解：A、C、E
解説：
The changes that are possible for the Starter System after content activation in SAP Central Business Configuration are: create additional product-specific configurations, add new organizational entities, and change the group ledger scenario. The Starter System is a system that allows you to configure and activate your SAP S/4HANA Cloud system using a guided and simplified process. You can use the Scope Your Solution app to select your solution scope and activate the SAP Best Practices content for your Starter System. After content activation, you can make some changes to your Starter System using different apps, such as Organizational Structure, Configure Your Solution, or Manage Your Solution. You can create additional product-specific configurations that are not covered by the SAP Best Practices content, such as custom fields, custom CDS views, or custom business objects. You can add new organizational entities that are not mandatory for your solution scope, such as sales offices, storage locations, or profit centers. You can also change the group ledger scenario that defines how your financial data is reported across different ledgers, currencies, or accounting principles.
質問 # 82
What is a service order in the Service Line of Business?
- A. A confirmation of an agreement between a service provider and service recipient.
- B. Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).
- C. Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
- D. Outline agreement with a business partner that defines services offered for a particular period..
正解：C
質問 # 83
What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? (Choose two.)
- A. Create draft hierarchy versions
- B. Assign profit centers
- C. Assign semantic objects
- D. Create G/L account master data
正解：A、C
質問 # 84
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It initiates the dispute resolution process for one or several invoices
- B. It transfers the dispute case to the collections worklist
- C. It provides a specific reason why a customer needs to be contacted again
- D. It documents the details of a customer's pledge to pay an invoice
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 # 85
Which substitution types can you configure for journal entry substitution rules? (Choose three.)
- A. Substitute with field value
- B. Substitute with formula value
- C. Substitute with constant value
- D. Clear field value
- E. Substitute with previous value
正解：C、D、E
質問 # 86
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この認定試験を受験するには、候補者は財務会計と管理会計原則の基本的な理解と、SAP S/4HANA Cloud（public）- Finance Implementationの経験が必要です。この試験は、180分以内に80問の多肢選択問題に回答する必要があります。試験は英語版と複数の言語オプションで提供されています。試験に合格すると、候補者はSAP Certified Application Associate - SAP S/4HANA Cloud（public）- Finance Implementationとして認定され、SAP S/4HANA Cloud（public）- Finance Implementationにおける自分の専門知識を証明することができます。
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検証済みC-S4CFI-2208豪華お試しセットリアル試験問題集PDF：https://drive.google.com/open?id=1zaZXLesehMhx7a06RCpcIHZXDLkesjDC