Actual C_S4CFI_2308 Exam Recently Updated Questions with Free Demo
Free SAP C_S4CFI_2308 Exam Questions Self-Assess Preparation
NEW QUESTION # 61
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Ask the requester to create a new entry with the correct data and resubmit it
- B. Create a new journal entry with the correct data and post it
- C. Correct the indicated errors in the original entry and post it
- D. Ask the requester to correct the journal entry and resubmit it
Answer: C
Explanation:
Explanation
After approving a journal entry as a processor, you see the system has marked the posting as failed. To resolve this, you can correct the indicated errors in the original entry and post it. You do not need to ask the requester to correct or resubmit the entry, or create a new entry yourself. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 62
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.
- A. Rebuild flow types in accounting documents
- B. Reassign company codes
- C. Activate Individual Source Applications
- D. Convert sender planning groups
Answer: C,D
Explanation:
Explanation
Before sending cash flows to a SAP S/4HANA Cloud Treasury workstation, you need to complete the following customizing tasks on the sender system:
Convert sender planning groups
Activate Individual Source Applications You do not need to reassign company codes or rebuild flow types in accounting documents on the sender system for this purpose. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/late
NEW QUESTION # 63
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Bank account types
- B. Liquidity items
- C. General ledger accounts
- D. Planning levels
Answer: B
Explanation:
Explanation
You assign the cash management flow types to liquidity items when you configure cash operations. Liquidity items are categories that classify cash flows based on their sources and uses. Cash management flow types are attributes that define the nature and direction of cash flows for different transactions. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 64
Which of the following security measures is the customer responsible for?
- A. Application-level user management
- B. Change logging through audit trails
- C. API management
- D. Deactivation of SAP administrative users
Answer: A
Explanation:
Explanation
One of the security measures that the customer is responsible for is application-level user management.
Application-level user management is the process of creating and maintaining users and assigning them to business roles and catalogs that define their access rights and authorizations in the system. Change logging through audit trails, deactivation of SAP administrative users, and API management are security measures that SAP is responsible for. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 65
Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question
- A. Activate via machine learning
- B. Activate via dual control
- C. Activate directly
- D. Activate automatically
Answer: B,C
Explanation:
Explanation
The options available for the bank account revision in SAP S / 4HANA Cloud are:
Activate via dual control
Activate directly You cannot activate a bank account via machine learning or automatically in SAP S /
4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab
NEW QUESTION # 66
Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
- A. Implementation team
- B. Basis team
- C. Customer project team
- D. Project leader team
Answer: A
Explanation:
Explanation
The implementation team is responsible for preparing and performing the master data loads. The implementation team consists of consultants from SAP or partners who have the expertise and tools to perform data migration tasks. The project leader team, the customer project team, and the basis team are not responsible for master data loads. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 67
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no goods receipt has been received
- B. When an invoice is posted, but no relevant purchase order is available
- C. When a purchase order is posted, but no invoice has been received
- D. When an invoice is posted, but no goods receipt has been received
Answer: D
Explanation:
Explanation
You perform the goods and invoice receipts reconciliation process when an invoice is posted, but no goods receipt has been received. This process allows you to compare the invoice amount with the purchase order amount and identify any discrepancies or missing goods receipts. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 68
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
- A. When they engage other businesses in the European Union
- B. When they request implementation of a cloud solution
- C. When they use SAP cloud applications
- D. When they extract legacy data in preparation for migration
Answer: C
Explanation:
Explanation
According to the General Data Protection Regulation (GDPR) laws, SAP customers are considered data controllers when they use SAP cloud applications. A data controller is an entity that determines the purposes and means of processing personal data, such as an organization that uses cloud applications to collect and manage personal data of its employees or customers. A data processor is an entity that processes personal data on behalf of a data controller, such as a cloud service provider that hosts and maintains cloud applications for its customers. References: https://www.sap.com/products/s4hana-cloud/data-protection.html
NEW QUESTION # 69
Which data is entered in the asset migration file for each asset master record?
- A. Accumulated depreciation values in company code currency
- B. Cumulative acquisition values in all currencies
- C. Cumulative acquisition values in group currency
- D. Accumulated depreciation values in group currency
Answer: B
Explanation:
Explanation
Cumulative acquisition values in all currencies is one of the data that is entered in the asset migration file for each asset master record. This data represents the total acquisition value of an asset in local currency, group currency, global company currency, and transaction currency. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 70
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. SAP-made changes to the standard test process
- B. Configuration changes that impact the process flow
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. Changes to the data input requirements (custom data fields)
Answer: B,D
Explanation:
Explanation
The changes that would prevent SAP from running automated business process tests on your behalf are:
Configuration changes that impact the process flow
Changes to the data input requirements (custom data fields) These changes would require manual adjustments to the test scripts or data sets to ensure that they match your customized solution.
SAP-made changes to the standard test process or changes to the SAP S/4HANA Cloud release (upgrade) do not prevent SAP from running automated business process tests on your behalf, as they would be reflected in the predefined test content. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 71
Which tool do you use to change or add business rules and business logic in the key user extensibility scenario?
- A. Cloud ABAP Web Editor
- B. ABAP Workbench
- C. Eclipse
- D. SAP Cloud Platform
Answer: A
Explanation:
Explanation
You use the Cloud ABAP Web Editor to change or add business rules and business logic in the key user extensibility scenario. The Cloud ABAP Web Editor is a tool that allows you to create and edit custom business objects, custom CDS views, custom code lists, and custom logic using ABAP in SAP S/4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af38
NEW QUESTION # 72
Where can you find content to set up an integration if there is no SAP Best Practices content available?
- A. SAP Extensibility Explorer
- B. SAP BTP Cockpit
- C. SAP API Business Hub
- D. SAP Fiori Apps Reference Library
Answer: C
Explanation:
Explanation
You can find content to set up an integration if there is no SAP Best Practices content available in the SAP API Business Hub. The SAP API Business Hub is a catalog of APIs, events, and integration flows that allow you to discover and consume services from SAP and selected partners. You can use the SAP API Business Hub to explore, test, and implement integrations between SAP S/4HANA Cloud and other SAP Cloud solutions. References: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 73
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)
- A. Intelligent Data Analytics
- B. Intelligent Enterprise Architecture
- C. Digital Platform
- D. Intelligent Technologies
- E. Intelligent Suite
Answer: C,D,E
Explanation:
Explanation
The 3 key components of the Intelligent Enterprise SAP offering are:
Intelligent Technologies: These are technologies that enable advanced capabilities such as machine learning, blockchain, Internet of Things, etc.
Intelligent Suite: This is a suite of integrated applications that cover core business processes such as ERP, CRM, SCM, etc.
Digital Platform: This is a platform that provides services for data management, analytics, application development, integration, etc. References: https://www.sap.com/products/intelligent-enterprise.html
NEW QUESTION # 74
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. Deposit at notice
- C. Commercial paper
- D. Bilateral facility
Answer: B
Explanation:
Explanation
Deposit at notice is a financial transaction that involves a repayment at the end of the contract with no interest payments made during the term. Deposit at notice is a type of money market transaction where one party deposits funds with another party for an indefinite period, subject to a notice period for withdrawal.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af38
NEW QUESTION # 75
Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
- A. Change existing data sources by adding filters
- B. Create new data source via joins of standard data sources
- C. Create additional key figures in existing data sources
- D. Change underlying database tables of standard data sources
- E. Create open core data services (CDS) views
Answer: A,B,C
Explanation:
Explanation
Business users can create new analytics content by using one of the following methods:
Create new data source via joins of standard data sources
Create additional key figures in existing data sources
Change existing data sources by adding filters Business users cannot create open core data services (CDS) views or change underlying database tables of standard data sources. These tasks require technical skills and access to development tools. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 76
How does an implementation consultant support the customer during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
- A. Highlight gaps that require decisions on configuration or extensibility.
- B. Determine set up instructions for Customer-Driven Integrations.
- C. Demonstrate SAP Best Practices in the starter system.
- D. Conduct end-user training on all active scope items.
Answer: A,C
Explanation:
Explanation
An implementation consultant supports the customer during Fit-to-Standard workshops by doing the following:
Demonstrate SAP Best Practices in the starter system
Highlight gaps that require decisions on configuration or extensibility The Fit-to-Standard workshop is a process where the customer validates the fit of their business requirements with the standard solution provided by SAP S/4HANA Cloud. The implementation consultant helps the customer understand how the standard solution works and identify any gaps that need to be addressed by configuration or extensibility options. The implementation consultant does not determine set up instructions for Customer-Driven Integrations, conduct end-user training on all active scope items, or create custom test scripts for testing scenarios. These tasks are performed by other roles such as integration experts, key users, or test managers. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 77
Which types of datasets are required for predictive scenarios? (Choose two.)
- A. Active Dataset
- B. Testing Dataset
- C. Application Dataset (output)
- D. Training Dataset
Answer: B,D
Explanation:
Explanation
Training Dataset and Testing Dataset are two types of datasets that are required for predictive scenarios.
Training Dataset is used to train the predictive model based on historical data. Testing Dataset is used to validate the predictive model based on new data. References:
https://help.sap.com/doc/00f68c2e08b941f081002fd3691d86a7/release/en-US/f2db0ee54bb94daeb2da059eaa538
NEW QUESTION # 78
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? (Choose two.)
- A. Dunning notices
- B. Liquidity forecast
- C. Payment advices
- D. Electronic bank statements
Answer: C,D
Explanation:
Explanation
SAP Cash Application uses historical data from electronic bank statements and payment advices to train the machine learning model. The model learns from the past clearing patterns and applies them to new incoming payments. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af38
NEW QUESTION # 79
Which key benefit does the machine learning component of the SAP Cash Application provide?
- A. Predictable outcome using static rules
- B. Preloaded rule-engines with highly specific process knowledge
- C. Rule-based automation using clearly defined processes
- D. Finding patterns without explicitly specifying rules
Answer: D
Explanation:
The machine learning component of the SAP Cash Application provides the key benefit of finding patterns without explicitly specifying rules. Machine learning is a type of artificial intelligence that enables systems to learn from data and improve from experience without being programmed. SAP Cash Application uses machine learning to match incoming bank statements with open receivables and clear them automatically. References:
https://help.sap.com/viewer/product/SAP_CASH_APPLICATION/latest/en-US
NEW QUESTION # 80
In which implementation phase do you perform data load preparation?
- A. Deploy
- B. Realize
- C. Explore
- D. Prepare
Answer: B
Explanation:
Explanation
Data load preparation is performed in the Realize phase of the implementation project. This phase involves preparing and validating the data migration objects and performing data consistency checks. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9d1d6e0c6f4740a09ed5d3c398
NEW QUESTION # 81
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
- A. Carry out recurring entries
- B. Release blocked sales orders
- C. Post to the financial statement version
- D. Display general ledger items, documents and good balances
Answer: A,D
Explanation:
Explanation
The activities that you can perform when you use general ledger accounting in SAP S/4 HANA Cloud are:
Display general ledger items, documents and good balances
Carry out recurring entries You cannot post to the financial statement version or release blocked sales orders using general ledger accounting in SAP S / 4HANA Cloud. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d
NEW QUESTION # 82
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
- A. Custom business roles
- B. variants and changes
- C. Migration projects
- D. Custom business objects
Answer: A,D
Explanation:
Explanation
The following can be transported using the Software Collection apps in SAP S/4HANA Cloud:
Custom business roles
Custom business objects These are examples of custom content that you can create and transport using the Software Collection apps. You cannot transport variants and changes or migration projects using the Software Collection apps. You need to use other tools or apps for those tasks. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 83
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
Answer: A,B
Explanation:
Explanation
Fixed asset and business partner are two of the objects that must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system. These objects are required to assign G/L account balances to fixed assets and business partners during data migration. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 84
......
C_S4CFI_2308 Free Sample Questions to Practice One Year Update: https://www.examboosts.com/SAP/C_S4CFI_2308-practice-exam-dumps.html
Download C_S4CFI_2308 exam with SAP C_S4CFI_2308 Real Exam Questions: https://drive.google.com/open?id=1Nc2toIZykDYYgs-VL2e_mu9F6Pa3Ym9_