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SAP C-S4CFI-2408 Exam Demo, C-S4CFI-2408 Certification Training
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SAP C-S4CFI-2408 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 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
- 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 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 (Q22-Q27):
NEW QUESTION # 22
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.
- A. The invoice header
- B. The goods receipt line item
- C. The purchase order line item
- D. The purchase order header
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
* A:Correct. Line item settings (e.g., payment condition) determine down payment triggers.
* B:Correct. Header-level conditions or settings can influence down payment generation.
* C, D:Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.References:SAP Help Portal - "Down Payments in Procurement."
NEW QUESTION # 23
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. SAP Business Suite
- B. SAP Fiori
- C. SAP HANA
- D. Core Data Services
Answer: D
NEW QUESTION # 24
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.
- A. WBS Element
- B. Cost center
- C. Trading partner number
- D. Plant
- E. Description
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
* A:Correct. Description can be updated time-dependently.
* C:Correct. Cost center assignments are time-dependent.
* D:Correct. WBS elements can change with time.
* B, E:Incorrect. Trading partner and plant are typically fixed data.References:SAP Help Portal - "Time- Dependent Asset Data."
NEW QUESTION # 25
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?
- A. SAP Business Accelerator Hub
- B. SAP Signavio Process
- C. SAP Business Technology Platform
- D. SAP Discovery Center
- E. SAP Cloud ALM
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:Prepackaged solutions are centralized for easy access.
* B:Correct. Business Accelerator Hub offers integration content.
* A, C, D, E:Incorrect.These provide tools or info, not solutions.References:SAP Help Portal - "Business Accelerator Hub."
NEW QUESTION # 26
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. Create new scope items.
- B. Modify building blocks
- C. Change approval thresholds.
- D. Add new sales organizations
- E. Add blocking reasons for billing
Answer: C,D,E
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 # 27
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