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SAP C_S4CFI_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:

1. What is a service order in the Service Line of Business?

A) Outline agreement with a business partner that defines services offered for a particular period..
B) A confirmation of an agreement between a service provider and service recipient.
C) Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
D) 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).

2. 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.

A) Select transaction rate
B) Split request
C) Block requests
D) Create hedge requests

3. 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) Demonstrate SAP Best Practices in the starter system
B) Show and explain all available self-service configuration Uls
C) Highlight gaps that require configuration or extensibility decisions
D) Review current custom code in the customer system

4. 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 correct the journal entry and resubmit it
B) Correct the indicated errors in the original entry and post it
C) Ask the requester to create a new entry with the correct data and resubmit it
D) Create a new journal entry with the correct data and post it

5. Which feature is available with a resubmission in Collections & Dispute Management?

A) It transfers the dispute case to the collections worklist
B) It documents the details of a customer's pledge to pay an invoice
C) It initiates the dispute resolution process for one or several invoices
D) It provides a specific reason why a customer needs to be contacted again

Solutions: