2023年最新の保証された成功できるC-S4CFI-2208問題集でSAPのPDF問題
格別な練習Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation問題集で最速合格させます
SAP C_S4CFI_2208認定試験は、SAP S/4HANA Cloud（パブリック）を使用して財務ソリューションを実装する能力を証明したい個人を対象としています。試験は、さまざまな財務プロセスの知識と、SAP S/4HANA Cloudシステムを構成およびカスタマイズして組織の特定の財務要件を満たす能力を試験します。
SAP C_S4CFI_2208認定試験に合格すると、候補者がSAP S/4HANAクラウド（パブリック）を使用して金融実施をしっかりと理解しており、複雑なビジネス環境で金融プロセスを実装できることが示されています。この認定は世界的に認識されており、候補者に多くの雇用機会を開くことができます。また、従業員がソフトウェアを使用して財務プロセスを効果的に実装するために必要なスキルと知識を持っていることを保証するため、財務プロセスにSAP S/4HANAクラウド（パブリック）を使用する組織にとっても貴重な資産です。
質問 # 18
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"? (Choose two.)
- A. Group pricing
- B. Flat pricing
- C. Bulk pricing
- D. Tier pricing
正解：B、D
質問 # 19
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?
- A. Landscape Transformation
- B. Selective Data Transition
- C. System Conversion
- D. New Implementation
正解：B
質問 # 20
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 partner
- B. Fixed asset
- C. Internal order
- D. Business area
正解：A、C
質問 # 21
What are semantic tags used for in SAP S/4HANA Cloud?
- A. To indicate the functional areas in which costs are incurred
- B. To separate local and international accounts
- C. To report on differing valuation versions
- D. To calculate KPI's in analytics reports
正解：D
質問 # 22
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Funds Management
- B. Dispute Management
- C. Treasury Management
- D. Credit Management
- E. Collections Management
正解：B、D、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 # 23
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- 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 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 # 24
Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
- A. Customer project team
- B. Basis team
- C. Project leader team
- D. Implementation team
正解：D
質問 # 25
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
質問 # 26
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 # 27
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question
- A. Sales Organization
- B. Division
- C. Plant
- D. Purchasing Organization
正解：A、C
質問 # 28
Which of the following benefits can be harnessed when using the SAP digital payments add-on? (Choose two.)
- A. Predictable setup and operation costs
- B. Enhanced credit card number storage
- C. Unlimited number of Payment Service Providers
- D. Future proof payment methods
正解：B、C
質問 # 29
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct answers to this question.
- A. Customer's ETL tools
- B. SAP Smart Data Access
- C. SAP HANA Smart Data Integration (SDI)
- D. XML templates
- E. SAP SQL Anywhere
正解：B、C、E
質問 # 30
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question When a customer has a cloud-centric landscape, which technologies should you use to integrate
- A. SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
- B. SAP Process Orchestration
- C. SAP Cloud Connector
- D. Predelivery APIs
正解：C、D
解説：
When a customer has a cloud-centric landscape, you should use SAP Cloud Connector and predelivery APIs to integrate SAP S/4HANA Cloud with another SAP Cloud solution. A cloud-centric landscape is a landscape where most of the applications and systems are deployed on cloud platforms and only few are on-premise. SAP Cloud Connector is a tool that allows you to establish a secure and reliable connection between your on-premise systems and SAP Cloud Platform using reverse proxy technology. Predelivery APIs are APIs that are provided by SAP to enable standard integration scenarios between SAP S/4HANA Cloud and other SAP Cloud solutions, such as SAP SuccessFactors, SAP Ariba, or SAP Concur.
質問 # 31
Which activity do you perform during the data load preparation?
- A. Define specifications for data extraction on legacy system
- B. Resolve data issues from the simulation process
- C. Fill in migration templates with legacy data
- D. Simulate data load in the new cloud system
正解：B
質問 # 32
Which substitution types can you configure for journal entry substitution rules? (Choose three.)
- A. Substitute with formula value
- B. Substitute with field value
- C. Substitute with previous value
- D. Clear field value
- E. Substitute with constant value
正解：B、D、E
解説：
The journal entry substitution rules can have three types of substitution: substitute with field value, clear field value, or substitute with constant value2. Substitute with field value means that the target field is replaced by the value of another field in the same journal entry item2. Clear field value means that the target field is set to blank2. Substitute with constant value means that the target field is replaced by a fixed value that you enter2. Substitute with formula value and substitute with previous value are not valid substitution types for journal entry substitution rules.
質問 # 33
How can you post accruals in SAP S/4HANA Cloud? (Choose two.)
- A. Use Intelligent GR/IR Reconciliation
- B. Post them as manual journal entries
- C. Use Commitments by Cost Center
- D. Transfer Purchase Orders into the Accrual Engine
正解：B、C
質問 # 34
Which data is entered in the asset migration file for each asset master record?
- A. Cumulative acquisition values in all currencies
- B. Cumulative acquisition values in group currency
- C. Accumulated depreciation values in company code currency
- D. Accumulated depreciation values in group currency
正解：B
質問 # 35
In which implementation phase do you perform data load preparation?
- A. Prepare
- B. Deploy
- C. Realize
- D. Explore
正解：C
解説：
Data load preparation is performed in the Realize phase, where you prepare the data migration objects and upload the data files. This is based on the SAP Activate methodology, which defines four phases for SAP S/4HANA Cloud implementation: Prepare, Explore, Realize, and Deploy. In the Prepare phase, you set up your project and activate your SAP S/4HANA Cloud system. In the Explore phase, you confirm your business requirements and scope your solution. In the Realize phase, you configure your solution, perform data migration, and test your processes. In the Deploy phase, you prepare for go-live and transition to operations.
質問 # 36
In which implementation phase do you perform data load preparation?
- A. Prepare
- B. Deploy
- C. Realize
- D. Explore
正解：C
質問 # 37
Which organizational units are directly linked to a plant? (Choose two.)
- A. Sales office
- B. Storage location
- C. Company code
- D. Credit control area
正解：B、C
解説：
A storage location and a company code are two organizational units that are directly linked to a plant. A plant is an organizational unit that represents a physical location where goods and services are produced, stored, or sold. A storage location is a subunit of a plant that represents a specific area where goods are stored, such as a warehouse, a bin, or a shelf. A company code is an organizational unit that represents an independent legal entity that is required for external reporting, such as balance sheet or income statement. A plant can belong to only one company code, and a storage location can belong to only one plant.
質問 # 38
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
- A. Review failed process steps.
- B. Re-run the test plan.
- C. Review canceled actions
- D. Review the detailed action log.
正解：A、C
解説：
You can identify errors in a test plan by reviewing failed process steps and canceled actions. A test plan is a set of test scenarios that are executed to verify the functionality and performance of your SAP S/4HANA Cloud system. You can use the Manage Your Test Processes app to create and execute test plans for different test process types, such as post-upgrade, custom, or standard. You can also use the app to monitor the status and results of your test plans and identify any errors or issues. You can review failed process steps that indicate that a test scenario did not complete successfully and check the error messages and root causes. You can also review canceled actions that indicate that a test scenario was interrupted or aborted due to technical or functional reasons.
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. Financial Accounting
- B. Point of Sale Systems
- C. Contract Accounting
- D. SAP Digital Payments add-on
正解：A
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
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