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SAP C_S4CFI_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration, Extensibility & Cloud Concepts | - Integration with Other SAP Cloud Processes
|
| Configuration and Implementation | - SAP Central Business Configuration
|
| Reporting and Analytics | - Financial Reporting
|
| Financial Accounting Business Processes | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:
Question 1
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct answers to this question.
A. Calculate a customer's real-time credit limit based on a manual credit rating
B. Notify an external credit agency about outstanding customer payments
C. Supplement internal customer data to better monitor a customer's credit risk
D. Import customer credit ratings from external credit rating agencies
Question 2
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
A. Value Driver Trees
B. Input Tasks
C. Data Wrangling
D. Data Actions
Question 3
n SAP Central Business Configuration, what does the "Confirm Scope and Organizational Structure is Completed" milestone trigger in the Implementation Project?
A. Installation of the Production System
B. Initial Transport from Quality to Production
C. System 3 Installation of the Quality System
D. Installation of the Starter
Question 4
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A. Highlight gaps that require configuration or extensibility decisions
B. Review current custom code in the customer system
C. Show and explain all available self-service configuration Uls
D. Demonstrate SAP Best Practices in the starter system
Question 5
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
A. Display general ledger items, documents and good balances
B. Release blocked sales orders
C. Carry out recurring entries
D. Post to the financial statement version
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,D | Question 5 Answer: A,C |
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