LATEST C_S4CFI_2408 EXAM GUIDE - UPDATED C_S4CFI_2408 DUMPS

Latest C_S4CFI_2408 Exam Guide - Updated C_S4CFI_2408 Dumps

Latest C_S4CFI_2408 Exam Guide - Updated C_S4CFI_2408 Dumps

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SAP C_S4CFI_2408 Exam Syllabus Topics:

TopicDetails
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
  • 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
  • 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 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.

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

NEW QUESTION # 52
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

  • A. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
  • B. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
  • C. The entry view has as many or more line items as the general ledger view.
  • D. The general ledger view has as many or more line items as the entry view.

Answer: D

Explanation:
In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for journal entry and ledger reporting in SAP


NEW QUESTION # 53
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

  • A. Explore
  • B. Realize
  • C. Deploy
  • D. Prepare

Answer: B

Explanation:
In the SAP Activate methodology, the 'Realize' phase is when consultants configure business processes based on the information gathered in the Fit-to-Standard workshops. This phase involves the practical application of the configurations and customizations necessary to align SAP S/4HANA Cloud Public Edition with the business's specific requirements identified during the Explore phase. The Realize phase is crucial for transforming theoretical process requirements into a working system ready for further testing and eventual deployment.
References:
SAP Activate methodology overview
SAP S/4HANA Cloud implementation guide and resources


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

Answer: A,D,E


NEW QUESTION # 55
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?

  • A. SAP HANA
  • B. SAP Business Suite
  • C. SAP Fiori
  • D. Core Data Services

Answer: D


NEW QUESTION # 56
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

  • A. Predecessor objects have been migrated
  • B. Permission to migrate the data has been assigned
  • C. All previous migration projects are in the "Finished" status
  • D. You select the same migration method previously used for other objects

Answer: A,B


NEW QUESTION # 57
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