Updated Feb-2023 Exam C-S4CFI-2208 Dumps - Pass Your Certification Exam
Latest Real SAP C-S4CFI-2208 Exam Dumps Questions
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NEW QUESTION 57
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Analytics Cloud
- B. SAP Integrated Business Planning
- C. SAP BPC Optimized for SAP S/4HANA
- D. SAP Liquidity Planner
Answer: A
NEW QUESTION 58
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. Division
- B. Purchasing Organization
- C. Plant
- D. Sales Organization
Answer: C,D
NEW QUESTION 59
Which of the following details are maintained on the General Data segment of the business partner for a supplier?
- A. Communication Language
- B. Payment Terms
- C. Tolerance Group
- D. Reconciliation Account
Answer: A
NEW QUESTION 60
Which application provides the electronic bill presentment capability and the payment capability?
- A. SAP Cloud Platform for customer payments
- B. SAP RealSpend
- C. SAP Cloud Platform the digital payments
- D. SAP Cash Application
Answer: D
NEW QUESTION 61
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SQL Connect function
- B. SAP Landscape Transformation Replication Server
- C. Direct connectivity
- D. SAP Change and Transport System
Answer: C
NEW QUESTION 62
Which tools support your customer to reduce days sales outstanding? 3 answers
- A. Dispute Management
- B. Collections Management
- C. Funds Management
- D. Credit Management
- E. Treasury Management
Answer: A,B,D
NEW QUESTION 63
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Fit-to-Standard Workshops
- B. Digital Discovery Assessment
- C. Solution Definition
- D. Business Driven Configuration Assessment
Answer: A
NEW QUESTION 64
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
Answer: C,D
NEW QUESTION 65
For which activity do you use SAP S/4HANA Cloud for Credit Integration? (Choose two.)
- A. Import customer credit ratings from external credit rating agencies
- B. Calculate a customer's real-time credit limit based on a manual credit rating
- C. Supplement internal customer data to better monitor a customer's credit risk
- D. Notify an external credit agency about outstanding customer payments
Answer: C
NEW QUESTION 66
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? (Choose two.)
- A. Liquidity by Region
- B. Open Disputes by Country
- C. Payments per Company Code
- D. Counterparty Risk - Utilization Overview
Answer: A,D
NEW QUESTION 67
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Zero-Coupon Bond
- B. Commercial Paper
- C. Letter of Credit
- D. Bank Guarantee
Answer: C
NEW QUESTION 68
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?
- A. Zero-Coupon Bond
- B. Commerical Paper
- C. Letter of Credit
- D. Bank Guarantee
Answer: C
NEW QUESTION 69
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
NEW QUESTION 70
What can you do with the Manage Your Test Processes SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Define test plan variants
- B. Record new actions.
- C. Assign a test role
- D. Create a test user.
Answer: A,D
NEW QUESTION 71
For which activity do you use SAP S/4HANA Cloud for Credit integration?
- A. Calculate a customer's real-time credit limit based on manual credit rating
- B. Import customer credit ratings from external credit rating agencies
- C. Report on customer credit positions with the help of checks
- D. Calculate the customer's average days of sales outstanding in a collection group
Answer: B
NEW QUESTION 72
n SAP Central Business Configuration, what does the "Confirm Scope and Organizational Structure is Completed" milestone trigger in the Implementation Project?
- A. System 3 Installation of the Quality System
- B. Installation of the Starter
- C. Installation of the Production System
- D. Initial Transport from Quality to Production
Answer: C
NEW QUESTION 73
Which types of datasets are required for predictive scenarios? (Choose two.)
- A. Testing Dataset
- B. Training Dataset
- C. Apply Dataset
- D. Active Dataset
Answer: B,C
NEW QUESTION 74
Which cloud computing service enables you to build and deploy applications?
- A. laaS
- B. SaaS
- C. IPaaS
- D. PaaS
Answer: D
NEW QUESTION 75
A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?
- A. Use the Output Management apps to customize a standard template
- B. Use the Adobe Lifecycle Designer tool to edit a standard template
- C. Use the corresponding configuration items to modify elements of the form template
- D. Create a custom UI with the Custom Fields and Logic app
Answer: D
NEW QUESTION 76
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Maintenance Planner
- B. SAP Best Practices Explorer
- C. SAP Activate Roadmap
- D. SAP Solution Manager
Answer: A
NEW QUESTION 77
Where can you find content to set up an integration if there is no SAP Best Practices content available?
- A. SAP BTP Cockpit
- B. SAP API Business Hub
- C. SAP Extensibility Explorer
- D. SAP Fiori Apps Reference Library
Answer: D
NEW QUESTION 78
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It documents the details of a customer's pledge to pay an invoice
- B. It provides a specific reason why a customer needs to be contacted again
- C. It transfers the dispute case to the collections worklist
- D. It initiates the dispute resolution process for one or several invoices
Answer: B
NEW QUESTION 79
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