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Latest C_S4CFI_2408 Dumps Sheet, C_S4CFI_2408 Interactive Questions

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic
Details

Topic 1

Designing Asset Accounting Process in SAP S
4HANA: This part of the exam evaluates the expertise of IT professionals and SAP consultants who are in charge of overseeing financial operations within organizations. It focuses on the essential features of SAP S
4HANA required for managing asset accounting processes. Candidates will be assessed on their ability to plan and execute key asset accounting tasks, such as asset acquisition, depreciation, and retirement, using SAP S
4HANA.

Topic 2

Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S
4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.

Topic 3

Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S
4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy.

Topic 4

Describing the Payables Management Process in SAP S
4HANA: This portion of the exam focuses on the expertise of professionals, including SAP financial consultants, who manage payables within organizations. It covers key processes in payables management in SAP S
4HANA, such as vendor invoice processing, payments, and managing liabilities.

Topic 5

Configuration and the SAP Fiori Launchpad: This section evaluates the skills of SAP implementation consultants who are responsible for configuring business processes. It emphasizes the use of SAP Central Business Configuration and explores the functionalities of the SAP Fiori Launchpad, with a focus on improving user experience and optimizing process workflows.

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C_S4CFI_2408 Interactive Questions | C_S4CFI_2408 Materials

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

A. Control of the type of payment notice sent to a customer
B. Automatic posting of a residual item to a specific G/L account
C. Generate payment reminder
D. Create a sales order
E. Control of the account where a residual item is posted

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B:Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C:Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D:Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A:Incorrect. Sales orders are unrelated to payment processing reason codes.
* E:Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.References:SAP Help Portal - "Reason Codes in Accounts Receivable."

NEW QUESTION # 56
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. G/L account
C. Fixed asset number
D. Supplier account

Answer: B,D

NEW QUESTION # 57
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note; There are 2 correct answers to this question.

A. Set up manual test cases in SAP Cloud ALM
B. Enter configuration values in SAP Central Business Configuration
C. Gather perceived change impact feedback
D. Demonstrate where to find business process documentation

Answer: A,B

NEW QUESTION # 58
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

A. Line-item text
B. Profit center
C. Reference
D. Payment terms
E. Invoice amount

Answer: A,B,D

Explanation:
For a posted invoice in SAP S/4HANA Cloud Public Edition, certain fields can still be changed under specific conditions or using specific functions, such as follow-on documents or adjustments. The fields that can typically be changed include:
A: Payment terms, which can be adjusted to reflect new payment agreements.
B: Profit center, which may be updated for correct financial reporting and analysis, often through subsequent account assignments.
E: Line-item text, which can be modified to provide additional details or correct information without affecting the financial value of the transaction.
It's important to note that changes to these fields may be subject to system configuration and business process controls to ensure data integrity and compliance with financial reporting standards.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for invoice management and adjustments in SAP

NEW QUESTION # 59
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language
B. Payment method
C. Bank key
D. Company code

Answer: A,C

NEW QUESTION # 60
......

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