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The Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation certification offers numerous benefits to individuals and organizations. For individuals, it provides a recognized industry certification that demonstrates their expertise in implementing finance solutions using SAP S/4HANA Cloud. For organizations, it ensures that their employees have the necessary skills and knowledge to implement finance solutions effectively. Additionally, certified professionals can expect better career opportunities and higher salaries.

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The C-S4CFI-2208 certification exam covers various topics such as financial accounting basics, managing accounts payable and accounts receivable, managing cash and liquidity, financial closing, and financial reporting. C_S4CFI_2208 exam also assesses the candidate's knowledge of how to configure and use SAP S/4HANA Cloud (public) application components for financial accounting and management accounting processes. Additionally, the exam evaluates the candidate's understanding of data migration and integration with other SAP systems.

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation Sample Questions (Q34-Q39):

NEW QUESTION # 34
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)

  • A. Intelligent Enterprise Architecture
  • B. Intelligent Suite
  • C. Intelligent Technologies
  • D. Intelligent Data Analytics
  • E. Digital Platform

Answer: B,C,E


NEW QUESTION # 35
Your company is engaged in foreign commerce.
As the buyer of goods you are applying for which instrument to secure the transaction?

  • A. Commerical Paper
  • B. Bank Guarantee
  • C. Letter of Credit
  • D. Zero-Coupon Bond

Answer: C


NEW QUESTION # 36
Which feature is available with a resubmission in Collections & Dispute Management?

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

Answer: B


NEW QUESTION # 37
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.

  • A. Review failed process steps.
  • B. Review the detailed action log.
  • C. Re-run the test plan.
  • D. Review canceled actions

Answer: A,D


NEW QUESTION # 38
Which settings does the account group control when creating a new G/L account?

  • A. The G/L account types you can assign to the account
  • B. The field status of the field "group account number"
  • C. The number range in which the new account can be created
  • D. The tax categories you can assign to the account

Answer: A


NEW QUESTION # 39
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