SAP C-S4CFI-2308

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SAP C-S4CFI-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:

1. You are performing data migration using the SAP S/4HANA Migration Cockpit. The same record exists twice in your upload file. At which stage does the upload of the migration template fail due to the duplicated record?

A) Simulate Import
B) Execute Import
C) Convert Values
D) Validate Data

2. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

A) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
B) Evaluate the Business-Driven Configuration Questionnaire responses.
C) Upload customer master data in the Starter system using migration templates.
D) Review the integration requirements collected from the Digital Discovery Assessment

3. 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) Outline agreement with a business partner that defines services offered for a particular period..
D) Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.

4. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

A) Run allocations
B) Maintain activity prices
C) Enter statistical key figure
D) Post asset acquisition

5. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.

A) Import customer credit ratings from external credit rating agencies
B) Supplement internal customer data to better monitor a customer's credit risk
C) Calculate a customer's real-time credit limit based on a manual credit rating
D) Notify an external credit agency about outstanding customer payments

Solutions: