SAP C_S4CFI_2408 Cheap Dumps, Online C_S4CFI_2408 Version

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 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	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 6	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 7	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Draft
B. Created
C. Acquired
D. Saved

Answer: D

Explanation:
In the "Manage Fixed Assets" app within SAP S/4HANA Cloud Public Edition, assets that have been created in the database but are not yet activated or deactivated are displayed under the 'Saved' tab. This tab holds the records of assets that have been entered into the system but are pending further processing or activation. It serves as a holding area for newly created asset records before they are fully integrated into the active asset accounting processes.
References:
SAP S/4HANA Cloud User Guide for Fixed Asset Management
SAP Fiori apps reference library for "Manage Fixed Assets"

NEW QUESTION # 32
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

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

Answer: A,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 # 33
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A. You can check the posted depreciation for each asset on the Fl document.
B. You can run depreciation separately for each ledger.
C. You can reverse the Fl posting documents of the depreciation run.
D. You can process a depreciation test run for individual assets.
E. You can select to cancel the depreciation run if the program finds errors in individual assets

Answer: A,D,E

NEW QUESTION # 34
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A. SAP Signavio Journey Modeler
B. SAP Signavio Process Collaboration Hub
C. Business Driven Configuration Questionnaire
D. Digital Discovery Assessment

Answer: B

Explanation:
A partner line of business configuration expert references the 'SAP Signavio Process Collaboration Hub' when identifying business processes to cover in the Fit-to-Standard workshops. The Process Collaboration Hub offers a comprehensive repository of SAP's best practice business processes and models, enabling experts to map the standard SAP processes to the customer's business requirements. This tool facilitates the identification of gaps and the customization of standard processes to fit the specific needs of the business, serving as a foundational element in the Fit-to-Standard workshop preparation.
References:
SAP Signavio documentation
Best practices for conducting Fit-to-Standard workshops using SAP Signavio

NEW QUESTION # 35
How can you process recurring entries? Note: There are 3 correct answers to this question

A. You can create a recurring entry without defining a recurrence start date
B. You can post recurring entries only through the recurring entry program.
C. You can post recurring entries in standard posting apps, selecting the document type RE.
D. You can create a recurring invoice entry based on a template invoice.
E. You can schedule recurring entries to start automatically.

Answer: B,D,E

Explanation:
In SAP S/4HANA Cloud Public Edition, recurring entries can be processed in several ways:
A: Recurring entries are typically posted through the recurring entry program, which automates the creation and posting of periodic financial entries based on predefined parameters.
B: Recurring entries can be scheduled to start automatically, allowing for consistent and timely posting of regular transactions without manual intervention each period.
C: Recurring invoice entries can be created based on a template invoice, which serves as a model for the recurring transactions, ensuring consistency and efficiency in the posting process.
References:
SAP S/4HANA Cloud documentation on recurring entries
Best practices for managing recurring financial transactions in SAP

NEW QUESTION # 36
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SAP C_S4CFI_2408 CHEAP DUMPS, ONLINE C_S4CFI_2408 VERSION

SAP C_S4CFI_2408 Cheap Dumps, Online C_S4CFI_2408 Version