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100% Pass Quiz C-S4CFI-2408 - Latest SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Study Plan

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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

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 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

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 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

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
On which level do you maintain the long text for a general ledger account?

A. Controlling area
B. Financial statement version
C. Company code
D. Chart of accounts

Answer: D

Explanation:
The long text for a general ledger (G/L) account is maintained at the Chart of Accounts level. This allows the description or additional details of the G/L account to be standardized across all company codes that use the same chart of accounts, ensuring consistency in financial reporting and accounting practices across the organization.
References:
SAP S/4HANA Cloud documentation on Financial Accounting
Best practices for Chart of Accounts management in SAP

NEW QUESTION # 44
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

A. Payment media
B. Payment blocks
C. Payment documents
D. Payment log
E. Payment pian

Answer: A,C,D

Explanation:
An automatic payment run in SAP S/4HANA Cloud Public Edition typically results in the creation of payment documents, payment media, and a payment log. Payment documents are the actual financial postings that record the clearing of open invoices with payments. Payment media refer to the files or electronic data transmitted to banks for the execution of the payments, such as electronic fund transfers or checks. The payment log provides a detailed report of the payment run process, including information on successfully processed payments, errors encountered, and any exceptions handled during the run.
References:
SAP S/4HANA Cloud Financial Operations documentation
Best practices for automatic payment processing in SAP

NEW QUESTION # 45
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Add blocking reasons for billing
B. Add new sales organizations
C. Change approval thresholds.
D. Modify building blocks
E. Create new scope items.

Answer: A,B,C

Explanation:
In SAP Central Business Configuration during the Product-Specific Configuration Phase, activities such as adding new sales organizations, changing approval thresholds, and adding blocking reasons for billing can be performed. These tasks are part of tailoring the SAP S/4HANA Cloud system to meet the specific business needs and operational requirements of an organization, ensuring that the ERP system aligns with the business's functional and process structures.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud configuration guides

NEW QUESTION # 46
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question

A. Predelivered APIs
B. SAP Process Orchestration
C. SAP Integration Suite
D. SAP Cloud Connector

Answer: A,C

NEW QUESTION # 47
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

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

Answer: D

NEW QUESTION # 48
......

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