[UPDATED 2023] Free SAP C-S4CFI-2308 Exam Questions Self-Assess Preparation
C-S4CFI-2308 Free Sample Questions to Practice One Year Update
NEW QUESTION # 75
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
(Choose three.)
- A. CD Countries where business processes will run
- B. Non-standard scenarios
- C. Pre-defined scenario bundles
- D. Scope extensions
- E. Public sector processes
Answer: A,C,D
Explanation:
Explanation
Customers can scope pre-defined scenario bundles, scope extensions, and countries where business processes will run in SAP S/4HANA Cloud with Central Business Configuration (CBC). CBC does not support non-standard scenarios or public sector processes. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/5a3c7e1a2a2f4d9dbd6e0a2b1f2
NEW QUESTION # 76
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
- A. When they use SAP cloud applications
- B. When they extract legacy data in preparation for migration
- C. When they request implementation of a cloud solution
- D. When they engage other businesses in the European Union
Answer: A
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 # 77
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. Supplement internal customer data to better monitor a customer's credit risk
- C. Notify an external credit agency about outstanding customer payments
- D. Import customer credit ratings from external credit rating agencies
Answer: B,D
NEW QUESTION # 78
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?
- A. New Implementation
- B. Selective Data Transition
- C. System Conversion
- D. Landscape Transformation
Answer: A
Explanation:
Explanation
The transition scenario that fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign is New Implementation. New Implementation is a scenario where you start with a fresh installation of SAP S/4HANA Cloud and migrate your data from your legacy system using predefined migration tools and content. This scenario allows you to adopt standard best practices with minimal customization and disruption. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 79
Where can you find content to set up an integration if there is no SAP Best Practices content available?
- A. SAP API Business Hub
- B. SAP Extensibility Explorer
- C. SAP BTP Cockpit
- D. SAP Fiori Apps Reference Library
Answer: A
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 # 80
What hosts the Test Execution Service that drives automated business process testing in SAP S/4HANA Cloud?
- A. SAP Cloud Identity
- B. SAP HANA Enterprise Cloud
- C. Business Technology Platform
- D. Manage Your Solution app
Answer: C
Explanation:
Explanation
The Test Execution Service that drives automated business process testing in SAP S/4HANA Cloud is hosted on the Business Technology Platform. The Business Technology Platform is an open platform that provides services for data management, analytics, application development, integration, and more. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c398
NEW QUESTION # 81
Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
- A. Maintain activity prices
- B. Run allocations
- C. Post asset acquisition
- D. Enter statistical key figure
Answer: C
Explanation:
Explanation
Posting asset acquisition is one of the transactions that updates values in Profitability Analysis (CO-PA) reporting. This transaction records the acquisition cost of an asset as a primary cost in CO-PA. Other transactions that update CO-PA reporting are sales order, billing document, and production order settlement.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 82
What can you do with the Manage Your Test Processes SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Record new actions.
- B. Define test plan variants
- C. Create a test user.
- D. Assign a test role
Answer: C,D
Explanation:
Explanation
You can do the following things with the Manage Your Test Processes SAP Fiori app:
Create a test user
Assign a test role The Manage Your Test Processes app allows you to manage your test plans, test processes, test users, and test roles for business process testing in your system. You cannot use this app to define test plan variants, record new actions, or execute test plans. You need to use other apps such as Test Your Processes or Test Tool for those tasks. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 83
What is a service order in the Service Line of Business?
- A. Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
- B. A confirmation of an agreement between a service provider and service recipient.
- C. 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).
- D. Outline agreement with a business partner that defines services offered for a particular period..
Answer: A
Explanation:
Explanation
A service order is a short-term agreement between a service provider and a service recipient with information relevant to the specific service process, such as the service date, location, duration, and price. A service order is not a confirmation, an outline agreement, or a long-term agreement. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af38
NEW QUESTION # 84
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Planning levels
- B. Liquidity items
- C. Bank account types
- D. General ledger accounts
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 # 85
Which application provides the electronic bill presentment capability and the payment capability?
- A. SAP Cloud Platform the digital payments
- B. SAP Cloud Platform for customer payments
- C. SAP Cash Application
- D. SAP RealSpend
Answer: B
Explanation:
Explanation
SAP Cloud Platform for customer payments is the application that provides the electronic bill presentment and payment capability. This application allows you to create and send electronic invoices to your customers and enable them to pay online using various payment methods. References:
https://help.sap.com/viewer/product/SAP_CLOUD_PLATFORM_FOR_CUSTOMER_PAYMENTS/latest/en-U
NEW QUESTION # 86
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct answers to this question
- A. SAP Cash Application
- B. SAP S/4HANA Cloud for Customer Payments
- C. CH Contract Accounting
- D. External Billing
- E. SAP Real Spend
Answer: A,B,D
Explanation:
Explanation
SAP Cash Application, External Billing, and SAP S/4HANA Cloud for Customer Payments are three consumer applications that are integrated out-of-the-box with the payment card process of SAP digital payments add-on. These applications allow you to accept and process payment card transactions from your customers using SAP digital payments add-on as a payment service provider. References:
https://help.sap.com/viewer/product/SAP_DIGITAL_PAYMENTS_ADDON/latest/en-US
NEW QUESTION # 87
Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
- A. Expert configuration definition
- B. System landscape optimization
- C. Solution impact on business processes
- D. Identification of source code changes
- E. Gap identification and mitigation
Answer: A,D,E
Explanation:
Explanation
The outcomes of the Fit-to-Standard workshop are:
Gap identification and mitigation
Expert configuration definition
Solution impact on business processes 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 workshop identifies any gaps between the customer's requirements and the standard solution, defines any expert configuration needed to close the gaps, and assesses the impact of the solution on the customer's business processes. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 88
When is the Quality system activated?
- A. After the organizational structure and chart of accounts are defined
- B. After SAP Best Practices content is migrated from the Starter system to the Quality system
- C. After a new change project is created
- D. After the Starter system is terminated
Answer: D
Explanation:
Explanation
The Quality system is activated after the Starter system is terminated. The Starter system is a temporary system that is used for scoping and configuration activities during the Explore phase. The Quality system is a permanent system that is used for testing and validation activities during the Realize phase. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 89
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Communication interface
- B. Communication arrangement
- C. Communication API
- D. Communication system
- E. Communication user
Answer: B,C,D
Explanation:
Explanation
When you build a communication scenario in SAP S/4HANA Cloud, you must create the following:
Communication arrangement
Communication API
Communication system A communication arrangement is a configuration that defines how your system communicates with an external system using a specific communication scenario. A communication API is an application programming interface that allows you to access and exchange data between your system and an external system using standard protocols and formats. A communication system is a representation of an external system that contains information such as host name, port number, authentication method, etc. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 90
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. Financial Accounting
- B. Contract Accounting
- C. Point of Sale Systems
- D. SAP Digital Payments add-on
Answer: A
Explanation:
Explanation
Financial Accounting is the entity that deals with processing the bank account statement and journal entries for bank / credit card settlement accounts. Financial Accounting handles all transactions related to bank accounts and payments. References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 91
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. The selected scope
- B. Added partner content
- C. System consistency checks
- D. The selected deployment target
Answer: A,C
Explanation:
Explanation
The organizational entities that are required in SAP Central Business Configuration are defined by:
The selected scope
System consistency checks The selected scope determines the high-level functional areas and business processes that are relevant for your business scenario. System consistency checks ensure that the organizational entities are consistent with the system requirements and dependencies. The selected deployment target and added partner content do not define the organizational entities. References:
https://help.sap.com/viewer/product/SAP_CENTRAL_BUSINESS_CONFIGURATION/latest/en-US
NEW QUESTION # 92
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no invoice has been received
- B. When a purchase order is posted, but no goods receipt has been received
- C. When an invoice is posted, but no relevant purchase order is available
- 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 # 93
Which organizational units are directly linked to a plant? (Choose two.)
- A. Credit control area
- B. Company code
- C. Sales office
- D. Storage location
Answer: B,D
Explanation:
Storage location and company code are two organizational units that are directly linked to a plant.
A storage location represents a physical or logical place where materials are stored within a plant.
A company code represents an independent legal entity that is required for external reporting.
References:
https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c398
NEW QUESTION # 94
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Use Commitments by Cost Center
- B. Transfer Purchase Orders into the Accrual Engine
- C. Post them as manual journal entries
- D. Use Intelligent GR/IR Reconciliation
Answer: B,C
Explanation:
Explanation
You can post accruals in SAP S/4HANA Cloud by using one of the following methods:
Post them as manual journal entries
Transfer Purchase Orders into the Accrual Engine You cannot use Commitments by Cost Center or Intelligent GR/IR Reconciliation to post accruals in SAP S / 4HANA Cloud. References:
https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 95
Which of the following benefits can be harnessed when using the SAP digital payments add-on?(Choose two.)
- A. Predictable setup and operation costs
- B. Future proof payment methods
- C. Unlimited number of Payment Service Providers
- D. Enhanced credit card number storage
Answer: A,B
Explanation:
Explanation
Some of the benefits that can be harnessed when using the SAP digital payments add-on are:
Predictable setup and operation costs
Future proof payment methods The SAP digital payments add-on does not provide enhanced credit card number storage, unlimited number of Payment Service Providers, or intelligent data analytics as benefits. References:
https://help.sap.com/viewer/product/SAP_DIGITAL_PAYMENTS_ADDON/latest/en-US
NEW QUESTION # 96
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. Convert sender planning groups
- B. Reassign company codes
- C. Activate Individual Source Applications
- D. Rebuild flow types in accounting documents
Answer: A,C
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 # 97
Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?
- A. In the staging tables
- B. In the migration object
- C. In the migration object template
- D. In the migration project
Answer: D
Explanation:
Explanation
You specify the retention time of temporary data in the migration project when you perform data migration using the SAP S/4HANA Migration Cockpit. The migration project is where you define general settings for your data migration, such as source system, target system, migration objects, and retention time. The retention time determines how long temporary data is stored in staging tables before it is deleted automatically.
References: https://help.sap.com/viewer/product/SAP_S4HANA_MIGRATION_COCKPIT/latest/en-US
NEW QUESTION # 98
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. Ask the requester to correct the journal entry and resubmit it
- C. Correct the indicated errors in the original entry and post it
- D. Create a new journal entry with the correct data and post 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 # 99
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