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C_S4CFI_2408 Study Group, Dumps C_S4CFI_2408 Reviews

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question

A. To create standard procedures from SAP Signavio Process Navigator
B. To create complex, repeated work processes with iterative cycles
C. To create business processes with a high number of people involved in a pre-defined sequence
D. To create very simple release or approval procedures
E. To create cross-product workflow procedures

Answer: B,C,D

Explanation:
SAP S/4HANA Cloud Business Workflows are designed for: A. Creating simple release or approval procedures that streamline decision-making processes. B. Facilitating business processes involving many participants in a predefined sequence, enhancing collaboration and efficiency. E. Managing complex, repeated work processes with iterative cycles, improving process control and adaptability.
References:
SAP S/4HANA Cloud Business Workflow documentation
SAP Best Practices for workflow management

NEW QUESTION # 53
Which asset characteristic controls if an asset is under construction

A. Depreciation key
B. Asset class
C. Settlement profile
D. Capitalization date

Answer: B

Explanation:
In SAP S/4HANA Cloud Public Edition, the characteristic that controls whether an asset is under construction is the 'Asset class'. Asset classes are used to categorize assets and define the controlling parameters for asset postings, including whether the asset is under construction. Assets under construction are typically managed in their own asset class with specific configurations, such as capitalization date rules and depreciation keys, tailored to the treatment of construction in progress until they are ready to be capitalized and put into use.
References:
SAP S/4HANA Cloud Asset Management guide
SAP Help documentation on asset classes and assets under construction

NEW QUESTION # 54
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question

A. Individual value adjustment
B. Return payment
C. Partial payment
D. Residual payment
E. Payment on account

Answer: C,D,E

Explanation:
When processing manual incoming payments in SAP S/4HANA Cloud Public Edition, there are several options to manage payment differences: A. Payment on Account: This option allows the payment to be recorded without being fully applied to a specific invoice, creating a credit balance on the customer's account. C. Partial Payment: This is used when the payment amount is less than the invoice amount, and the remaining unpaid portion of the invoice remains open. D. Residual Payment: This applies when a payment covers an invoice but leaves a small difference. The original invoice is cleared, and a new invoice is created for the residual amount.
References:
SAP S/4HANA Cloud documentation on Accounts Receivable
SAP Help Portal on payment processing

NEW QUESTION # 55
At which point in the integrated sales process is a balance sheet relevant accounting document created?

A. Quotation
B. Sales order creation
C. Sales order confirmation
D. Goods issue

Answer: D

NEW QUESTION # 56
On which level do you maintain the long text for a general ledger account?

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

Answer: D

NEW QUESTION # 57
......

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