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SAP C-S4CFI-2408 Exam Details - Free C-S4CFI-2408 Study Material

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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 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.

>> SAP C-S4CFI-2408 Exam Details <<

2025 SAP C-S4CFI-2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting First-grade Exam Details

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
How can you process recurring entries?
Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 50
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In local currency, with the exchange rate valid on the last day of the period
B. In foreign currency, with no need for conversion
C. In local currency, with the exchange rate valid for each transaction
D. In foreign currency, converted to local currency on a statistical ledger

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
* A:Correct. The balance is converted to local currency using the period-end rate.
* B, C, D:Incorrect. Transaction rates or no conversion do not apply to period-end valuation.References:
SAP Help Portal - "Foreign Currency Valuation Process."

NEW QUESTION # 51
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

A. The local system ID is checked to ensure a different system is used by each user.
B. The processing user must assign a substitute user in their profile for absences.
C. The system checks that the user responsible for a task is different than the processing user.
D. The user responsible is notified by e-mail when a task processing status is changed.

Answer: C

NEW QUESTION # 52
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

A. Editing the dunning texts
B. Change the dunning charges
C. Change the dunning level of an open item
D. Edit dunning blocks at account level
E. Edit dunning blocks at line item level

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges):Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level):Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level):Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts):Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item):Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References:SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 53
What does the asset class determine? Note: There are 3 correct answers to this question

A. The G/L accounts for asset transactions
B. The default depreciation key
C. The inventory number
D. The asset number
E. The balance sheet structure

Answer: A,B,E

Explanation:
In SAP S/4HANA Cloud Public Edition, the asset class plays a crucial role in defining key aspects of asset accounting: C. The Default Depreciation Key: It specifies the standard rules for calculating depreciation for assets in this class, affecting how asset value decreases over time. D. The G/L Accounts for Asset Transactions: Asset classes determine which General Ledger accounts are impacted by transactions involving assets, such as acquisitions, retirements, and depreciation postings. E. The Balance Sheet Structure: Asset classes help organize assets in the balance sheet by categorizing them, which aids in financial reporting and analysis.
References:
SAP S/4HANA Cloud Asset Accounting documentation
SAP Financials configuration and user guides

NEW QUESTION # 54
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