C_S4CFI_2408 Mock Test | Questions C_S4CFI_2408 Pdf

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
Topic 4	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 5	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 6	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 7	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which master record object controls the use of an business partner in accounts payable?

A. Business partner category
B. Business partner grouping
C. Business partner classification
D. Business partner role

Answer: D

NEW QUESTION # 55
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. Payment method
B. Company code
C. Bank key
D. Communication language

Answer: C,D

NEW QUESTION # 56
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question

A. Purchase order creation
B. Material requirements planning
C. Invoice verification
D. Goods receipt

Answer: C,D

Explanation:
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP

NEW QUESTION # 57
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

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

Answer: C,D,E

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 # 58
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

A. Company code
B. Accounting principle
C. Valuation area
D. Ledger group

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
* A:Correct. Valuation area defines LVA limits for depreciation rules.
* D:Correct. Company code sets organizational LVA thresholds.
* B, C:Incorrect. Ledger group and accounting principle do not directly define LVA amounts.References:
SAP Help Portal - "Low-Value Assets Configuration."

NEW QUESTION # 59
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C_S4CFI_2408 MOCK TEST | QUESTIONS C_S4CFI_2408 PDF

C_S4CFI_2408 Mock Test | Questions C_S4CFI_2408 Pdf