SAP C_S4CFI_2208 Exam Prep Guide Prep guide for the C_S4CFI_2208 Exam [Q66-Q85] : Best Free Exam Guide : http://free.exams4sures.com

NEW QUESTION 66
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?

Manage Bank Accounts

Manage Banks

Manage Your Solution

Maintain Business Partner

NEW QUESTION 67
Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?

Machine learning

Smart contracts

Extension ledger

Distributed ledger

NEW QUESTION 68
Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? (Choose two.)

Real Estate

Machinery

Sublease contract

Service contract

NEW QUESTION 69
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)

Intelligent Data Analytics

Intelligent Technologies

Intelligent Suite

Digital Platform

Intelligent Enterprise Architecture

NEW QUESTION 70
Which business scenarios does the Two-Tier ERP deployment scenario offer? (Choose two.)

Single-source synchronous system update implementation

Integration of new acquisitions to the corporate infrastructure

Centrally managed ticketing and support service network

Reporting and analytics across the subsidiary ecosystem

NEW QUESTION 71
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they use SAP cloud applications

When they engage other businesses in the European Union

When they request implementation of a cloud solution

When they extract legacy data in preparation for migration

NEW QUESTION 72
When do you perform the goods and invoice receipts reconciliation process?

When a purchase order is posted, but no goods receipt has been received

When a purchase order is posted, but no invoice has been received

When an invoice is posted, but no relevant purchase order is available

When an invoice is posted, but no goods receipt has been received

NEW QUESTION 73
What are the steps for conducting automated business process testing? (Choose three.)

Assess data management

Create a test plan

Run the test

Create a test system

Correct and rerun failed test processes

NEW QUESTION 74
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.

Select transaction rate

Block requests

Create hedge requests

Split request

NEW QUESTION 75
What are the prerequisites for using the SAP Fiori Test Your Processes app? (Choose two.)

SAP Best Practices are activated in the quality system

The productive system is connected to the implementation landscape

The test scripts are uploaded in the productive system

The quality system is connected to the Test Execution Service on SAP Business Technology u Platform

NEW QUESTION 76
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?

In the business partner master record in SAP S/4HANA Cloud

In the employee master record in SAP SuccessFactors

In the supplier master record in SAP S/4HANA Cloud

In the user master record in SAP SuccessFactors

NEW QUESTION 77
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)

Define the tolerance groups for cash flow reconciliation

Set the reconciliation status open in the Cash Flow Analyzer

Activate intraday memo records at the bank account level

Perform the required settings for importing bank statements

NEW QUESTION 78
Why is de-coupling your extensions from SAP S/4HANA Cloud required? (Choose two.)

To guarantee the stability of the system

To enhance existing functionality within the application itself

To allow customers to take advantage of predefined user exits

To ensure extensions do not conflict with SAP software updates

NEW QUESTION 79
Which feature is available with a resubmission in Collections & Dispute Management?

It provides a specific reason why a customer needs to be contacted again

It documents the details of a customer’s pledge to pay an invoice

It initiates the dispute resolution process for one or several invoices

It transfers the dispute case to the collections worklist

NEW QUESTION 80
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?

Correct the indicated errors in the original entry and post it

Ask the requester to correct the journal entry and resubmit it

Ask the requester to create a new entry with the correct data and resubmit it

Create a new journal entry with the correct data and post it

NEW QUESTION 81
In which implementation phase do you perform data load preparation?

Prepare

Realize

Explore

Deploy

NEW QUESTION 82
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question When a customer has a cloud-centric landscape, which technologies should you use to integrate

SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

SAP Process Orchestration

SAP Cloud Connector

Predelivery APIs

NEW QUESTION 83
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question When a customer has a cloud-centric landscape, which technologies should you use to integrate

SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

SAP Process Orchestration

SAP Cloud Connector

Predelivery APIs

NEW QUESTION 84
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?

Bilateral facility

Deposit at notice

Cash flow transaction

Commercial paper

NEW QUESTION 85
Which data is entered in the asset migration file for each asset master record?

Cumulative acquisition values in group currency

Cumulative acquisition values in all currencies

Accumulated depreciation values in group currency

Accumulated depreciation values in company code currency