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SAP Certified Application Associate - S/4HANA Cloud, public edition - Finance C_S4CFI_2308 Dumps in PDF

Free SAP C_S4CFI_2308 Real Questions (page: 7)

C_S4CFI_2308 PDF — 134 Questions

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

  1. Correct the indicated errors in the original entry and post it
  2. Ask the requester to correct the journal entry and resubmit it
  3. Ask the requester to create a new entry with the correct data and resubmit it
  4. Create a new journal entry with the correct data and post it

Answer(s): A

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.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html



Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

  1. SAP BPC Optimized for SAP S/4HANA
  2. SAP Integrated Business Planning
  3. SAP Analytics Cloud
  4. SAP Liquidity Planner

Answer(s): C

Explanation:

You can use SAP Analytics Cloud for liquidity planning in SAP S/4HANA Cloud. SAP Analytics Cloud is a cloud-based solution that combines business intelligence, planning, and predictive analytics capabilities. You can use SAP Analytics Cloud to create and manage liquidity plans based on your financial data.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html



Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)

  1. Fixed asset
  2. Internal order
  3. Business partner
  4. Business area

Answer(s): A,C

Explanation:

Fixed asset and business partner are two of the objects that must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system. These objects are required to assign G/L account balances to fixed assets and business partners during data migration.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html



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


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

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

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

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

Answer(s): D

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.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html



A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?

  1. Use the corresponding configuration items to modify elements of the form template
  2. Create a custom UI with the Custom Fields and Logic app
  3. Use the Output Management apps to customize a standard template
  4. Use the Adobe Lifecycle Designer tool to edit a standard template

Answer(s): C

Explanation:

If a customer needs detailed customization to the standard forms and email templates, you should propose to use the Output Management apps to customize a standard template. You can use these apps to modify elements of the form template, such as layout, content, logo, font, etc.


Reference:

https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en- US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html



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