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C_S4CFI_2408 Real Questions–Best Material for Smooth SAP Exam Preparation

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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

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

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 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

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
On which level do you maintain the long text for a general ledger account?

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

Answer: C

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 # 38
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

A. Digital assistance from generative AI (SAP Joule)
B. Assessment questions from the SAP Learning Hub
C. Recorded system simulations from the learning center
D. Video tutorials from the SAP Help Portal
E. Recorded webinars from the SAP Learning Website

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Fiori Launchpad embeds support features.
* B:Correct. Help Portal videos are accessible.
* C:Correct. SAP Joule provides AI assistance.
* D:Correct. Simulations are embedded for training.
* A, E:Incorrect. These are external resources.References:SAP Help Portal - "Fiori Launchpad Support."

NEW QUESTION # 39
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

A. Define the document type for the valuation posting
B. Define the posting and reversal date for the valuation posting
C. Determine the G/L accounts for the valuation posting
D. Define the exchange rate type
E. Define the valuation procedure

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Valuation methods in SAP S/4HANA Cloud (e.g., via
"Foreign Currency Valuation" app) configure AP revaluation.
* C:Correct. It sets the procedure (e.g., lowest value principle).
* D:Correct. Exchange rate type (e.g., M) is specified.
* E:Correct. G/L accounts for gains/losses are determined.
* A, B:Incorrect. These are set in the valuation run, not the method.References:SAP Help Portal -
"Foreign Currency Valuation."

NEW QUESTION # 40
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question.

A. The number of possible line items in the Fi document.
B. The document number assigned.
C. which fields in the document header are mandatory fields.
D. Which fields in the line items are mandatory fields.

Answer: B,C

NEW QUESTION # 41
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Scoping
C. Group currency
D. Configuration activities

Answer: A,C

NEW QUESTION # 42
......

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Craig Hall Craig Hall

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