2025年最新の有効なC_S4CFI_2408テスト解答とSAP試験PDF問題を試そう
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SAP C_S4CFI_2408 認定試験の出題範囲：
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質問 # 23
You post and match an incoming payment to the incorrect customer account.
How can you correct the mistake?
- A. Issue a credit memo to the customer.
- B. Reset the clearing and reverse the document.
- C. Change the customer on the payment document.
- D. Contact the customer through correspondence.
正解：B
質問 # 24
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question
- A. SAP Build
- B. SAP Fiori extensibility apps
- C. SAP Business Application Studio
- D. SAP Cloud SDK
正解：A、B
解説：
SAP Build and SAP Fiori extensibility apps are tools that enable non-developers to create low/no-code extensions within the SAP ecosystem. SAP Build offers a suite of tools that allow users to design, prototype, and deploy applications without deep technical knowledge, embracing a low-code approach. SAP Fiori extensibility apps provide a user-friendly interface to adapt and enhance existing SAP Fiori apps to meet specific business needs, enabling key users to modify app behaviors, add new fields, or change layouts without requiring traditional development skills.
References:
SAP Build platform overview
SAP Fiori extensibility documentation
質問 # 25
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question
- A. Fiscal year variant
- B. Configuration activities
- C. Scoping
- D. Group currency
正解：A、D
解説：
In SAP Central Business Configuration, certain activities apply to the entire system and cannot be changed after confirmation due to their foundational impact on the system setup. Two such activities are setting the 'Fiscal year variant' and defining the 'Group currency'. The Fiscal year variant determines the financial accounting periods and the special posting periods used throughout the system, which are integral to financial reporting and operations. The Group currency setting is crucial for consolidated reporting and financial transactions across different regions and subsidiaries, establishing a common currency for financial statements and analysis at the group level. Once these settings are confirmed, changing them would require significant system adjustments and reconfigurations.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
質問 # 26
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.
- A. Change the dunning charges.
- B. Editing the dunning texts.
- C. Edit dunning blocks at line item level.
- D. Change the dunning level of an open item.
- E. Edit dunning block at account level.
正解：B、C、D
質問 # 27
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
- A. In foreign currency, converted to local currency on a statistical ledger.
- B. In local currency, with the exchange rate valid for each transaction
- C. In foreign currency, with no need for conversion.
- D. in local currency, with the exchange rate valid on the last day of the period
正解：D
解説：
For a bank account in foreign currency, the SAP S/4HANA Cloud system evaluates the balance of this account in local currency using the exchange rate valid on the last day of the period during the foreign currency valuation run. This approach ensures that the financial statements reflect the most current value of foreign currency balances in terms of the local currency, accounting for any fluctuations in exchange rates throughout the period. This valuation is essential for accurate financial reporting and risk management.
References:
SAP S/4HANA Cloud Finance documentation on foreign currency valuation
Guidelines for currency valuation in SAP Financial Accounting
質問 # 28
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Fiori
- C. SAP HANA
- D. SAP Business Suite
正解：A
質問 # 29
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
- A. Change approval thresholds.
- B. Add blocking reasons for billing
- C. Modify building blocks
- D. Create new scope items.
- E. Add new sales organizations
正解：A、B、E
質問 # 30
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAPABAP Environment
- C. SAP Discovery Center
- D. SAP Business Technology Platform
正解：D
質問 # 31
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.
- A. Digital assistance from generative Al (SAP Joule)
- B. Video tutorials from the SAP Help Portal
- C. Recorded system simulations from the Learning Center
- D. Assessment questions from the SAP Learning Hub
- E. Recorded webinars from the SAP Learning Website
正解：A、B、C
質問 # 32
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. Depreciation Posting
- B. Post asset acquisition via clearing account
- C. Post transfer of an asset
- D. Settlement of the WBS element
正解：A、D
質問 # 33
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A. Developer extensibility
- B. Side-by-side extensibility
- C. Classic extensibility
- D. Key user extensibility
正解：B
解説：
In the context of SAP S/4HANA Cloud Public Edition, the SAP Business Technology Platform (BTP) is used to host custom extensions as part of the 'Side-by-side extensibility' model. This approach allows for the development and running of custom applications on the SAP BTP, which interact with the core SAP S/4HANA Cloud system through secure, integrated services and APIs, thus extending the functionality without directly modifying the core system.
References:
SAP S/4HANA Cloud Extensibility Guide
SAP BTP documentation on Side-by-side Extensibility
質問 # 34
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question
- A. SAP Fiori application extensions
- B. Target customer go-live date
- C. Known integration requirements
- D. Business role requirements
正解：B、C
解説：
In a completed Digital Discovery Assessment for SAP S/4HANA Cloud Public Edition, key information captured typically includes the target customer go-live date and known integration requirements. The target go-live date helps in planning the project timeline and milestones, ensuring all preparation and implementation activities are aligned to meet this deadline. Known integration requirements are documented to understand the scope of systems and processes that need to be connected with SAP S/4HANA Cloud, facilitating a smooth integration strategy.
References:
SAP S/4HANA Cloud implementation planning guides
SAP Digital Discovery Assessment overview
質問 # 35
What are the effects of a goods issue posting question There are 2 correct answers to this
- A. It reduces the inventory value
- B. It generates an invoice for approval.
- C. It posts an accounting document.
- D. It increases the inventory value.
正解：A、C
解説：
The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.
References:
SAP S/4HANA Cloud documentation on Inventory Management
Best practices for Goods Issue processes in SAP
質問 # 36
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP Cloud ALM
- D. SAP Business Technology Platform
正解：B
解説：
If a prepackaged solution process that addresses integration requirements is not found in SAP Signavio Process Navigator, the next place to look is the SAP Discovery Center. The Discovery Center provides information on SAP's services, including use cases, service descriptions, and roadmaps for implementing solutions, offering valuable resources for identifying and understanding how to address complex integration requirements.
References:
SAP Discovery Center website
Guides and resources on SAP services and integrations
質問 # 37
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question
- A. Invoice amount
- B. Reference
- C. Payment terms
- D. Line-item text
- E. Profit center
正解：C、D、E
解説：
For a posted invoice in SAP S/4HANA Cloud Public Edition, certain fields can still be changed under specific conditions or using specific functions, such as follow-on documents or adjustments. The fields that can typically be changed include:
A: Payment terms, which can be adjusted to reflect new payment agreements.
B: Profit center, which may be updated for correct financial reporting and analysis, often through subsequent account assignments.
E: Line-item text, which can be modified to provide additional details or correct information without affecting the financial value of the transaction.
It's important to note that changes to these fields may be subject to system configuration and business process controls to ensure data integrity and compliance with financial reporting standards.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for invoice management and adjustments in SAP
質問 # 38
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Maintain technical catalogs
正解：B、C
質問 # 39
After integration requirements have been finalized, what is used to analyze, design, and document... the integration strategy?
- A. Integration Solution Advisory Methodology
- B. SAP Business Accelerator Hub
- C. SAP Cloud ALM Requirements app
- D. Integration and API List
正解：A
質問 # 40
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. Invoice verification
- D. Purchase order creation
正解：A、C
質問 # 41
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question
- A. Digital assistance from generative Al (SAP Joule)
- B. Video tutorials from the SAP Help Portal
- C. Recorded system simulations from the Learning Center
- D. Assessment questions from the SAP Learning Hub
- E. Recorded webinars from the SAP Learning Website
正解：A、B、C
解説：
Within the SAP Fiori Launchpad, you can make use of embedded support offerings such as: B. Digital assistance from generative AI (SAP Joule): This provides real-time, context-sensitive help and guidance using AI-driven insights. C. Video tutorials from the SAP Help Portal: These offer step-by-step instructions and demonstrations for various tasks and processes. E. Recorded system simulations from the Learning Center: These simulations provide interactive, guided tours of SAP processes and functionalities, enhancing learning and understanding.
References:
SAP Fiori Launchpad user guide
SAP Help Portal and Learning Center resources
質問 # 42
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C_S4CFI_2408練習問題集で検証済みのJPNTest更新された82問題あります：https://drive.google.com/open?id=11QxlWEc0a_7aWp27-x1EbjVfjNFc0ezK