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SAP C_S4CFI_2208 Exam Syllabus Topics:TopicDetailsTopic 1Describe the SAP Activate Implementation Methodology Perform necessary tasks related to Financial Operations scope itemsTopic 2Scope Item Level Implementation and Configuration for Cost Management Scope Item Level Implementation and Configuration for Treasury ManagementTopic 3Identify Self-Service Configuration UIs for data migration Describe the concepts of extensibility and integration and their implementationsTopic 4Describe the concepts of Business Process Testing and prepare Perform necessary tasks related to Accounting and Financial Close Scope Items such as J58, 1GA , 1GI, Asset Accounting scope itemsTopic 5Perform necessary tasks related to Cost Management & Profitability Analysis scope items Scope Item Level Implementation and Configuration for Accounting and Financial CloseTopic 6Perform necessary tasks related to Treasury and Risk Management scope items Scope Item Level Implementation and Configuration for Financial OperationsTopic 7SAP Activate Methodology and Best Practices Describe Expert Configuration Cloud Security, GDPR, and Identity Access ManagementTopic 8Best praPerform necessary tasks related to Treasury and Risk Management scope itemsctices and Content Lifecycle Management for RISE with SAP S4HANA Cloud (public) Identify the implementation phases and scope and perform key Guided Configuration

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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions (Q57-Q62):

NEW QUESTION # 57
For which activity do you use SAP S/4HANA Cloud for Credit Integration? (Choose two.)

A. Notify an external credit agency about outstanding customer paymentsB. Calculate a customer's real-time credit limit based on a manual credit ratingC. Import customer credit ratings from external credit rating agenciesD. Supplement internal customer data to better monitor a customer's credit risk

Answer: D


NEW QUESTION # 58
You need to provide historical data as training input for SAP Cash Application.
Which data can you use to train the application? (Choose two.)

A. Payment advicesB. Dunning noticesC. Liquidity forecastD. Electronic bank statements

Answer: A,C


NEW QUESTION # 59
Why do you perform realignment in Profitability Analysis (CO-PA)?

A. To correct exchange rate valuationB. To adjust assigned characteristicsC. To correct posted general ledger accountsD. To adjust derived values fields

Answer: B


NEW QUESTION # 60
Which of the following postings update the ACDOCA universal journal table? (Choose two.)

A. Posting to statistical projectB. Commitment values from purchase orderC. Plan cost center allocationD. Enter statistical key figure values

Answer: B,D


NEW QUESTION # 61
Your customer wants to simplify the process of outgoing payment management.
Which offering do you recommend?

A. SAP Cash ApplicationB. SAP Multi-Bank ConnectivityC. SAP Bank AnalyzerD. SAP RealSpend

Answer: B


NEW QUESTION # 62
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