You Need to Trust SAP C_S4CFI_2408 Exam Questions

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
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 Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
Topic 5	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question

A. Known integration requirements
B. Target customer go-live date
C. Business role requirements
D. SAP Fiori application extensions

Answer: A,B

Explanation:
In a completed Digital Discovery Assessment for SAP S/4HANA Cloud Public Edition, key information captured typically includes the target customer go-live date and known integration requirements. The target go-live date helps in planning the project timeline and milestones, ensuring all preparation and implementation activities are aligned to meet this deadline. Known integration requirements are documented to understand the scope of systems and processes that need to be connected with SAP S/4HANA Cloud, facilitating a smooth integration strategy.
References:
SAP S/4HANA Cloud implementation planning guides
SAP Digital Discovery Assessment overview

NEW QUESTION # 24
For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question

A. Post cost to the AuC through settlement of the WBS element
B. Post costs directly to the AuC since the WBS element is always statistical.
C. Post depreciation for the AuC after costs are first debited to it.
D. Maintain a settlement rule for the WBS element.

Answer: A,D

Explanation:
For an Asset under Construction (AuC) linked to a Work Breakdown Structure (WBS) element in SAP S/4HANA Cloud Public Edition, it's essential to maintain a settlement rule for the WBS element and post costs to the AuC through the settlement of the WBS element. The settlement rule defines how costs collected on the WBS element are allocated to the AuC, ensuring accurate tracking and capitalization of construction costs. This process allows for the systematic transfer of costs from the project structure to the asset structure, facilitating the capitalization of the asset once construction is complete.
References:
SAP S/4HANA Cloud Asset Management documentation
Best practices for project systems and asset accounting integration

NEW QUESTION # 25
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.

A. SAP Cloud Portal Service
B. SAP Build
C. SAP Business Application Studio
D. SAP HANA Cloud

Answer: C,D

NEW QUESTION # 26
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
B. The entry view has as many or more line items as the general ledger view.
C. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
D. The general ledger view has as many or more line items as the entry view.

Answer: D

Explanation:
In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for journal entry and ledger reporting in SAP

NEW QUESTION # 27
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question

A. Journal Entry Type
B. Posting Key
C. Posting Date
D. G/L Account

Answer: A,C

Explanation:
On the document header of a general ledger posting in SAP S/4HANA Cloud Public Edition, you can define fields such as the 'Journal Entry Type' and the 'Posting Date'. The Journal Entry Type is used to classify the journal entry based on its nature and processing rules, such as whether it's a standard entry, a reversal, etc. The Posting Date determines the financial period in which the transaction is recorded, impacting the timing of financial reporting and analysis.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for General Ledger postings in SAP

NEW QUESTION # 28
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YOU NEED TO TRUST SAP C_S4CFI_2408 EXAM QUESTIONS

You Need to Trust SAP C_S4CFI_2408 Exam Questions