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Free PDF Quiz Authoritative C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Braindumps Ppt

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To attempt the SAP C-S4CFI-2408 exam optimally and ace it on the first attempt, proper exam planning is crucial. Since the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2408) exam demands a lot of time and effort, we designed the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2408) exam dumps in such a way that you won't have to go through sleepless study nights or disturb your schedule. Before starting the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2408) preparation, plan the amount of time you will allot to each topic, determine the topics that demand more effort and prioritize the components that possess more weightage in the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2408) exam.

SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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

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

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language
B. Payment method
C. Bank key
D. Company code

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A:Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C:Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B:Incorrect. Bank key is maintained in the payment transactions tab, not general data.
* D:Incorrect. Company code is specific data, not part of the general segment.References:SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 69
What is the result of an automatic payment run? Note: There are 3 correct answers to this question

A. Repayment plan
B. Payment documents
C. Payment blocks
D. Payment log
E. Payment media

Answer: B,D,E

NEW QUESTION # 70
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

A. Cost center
B. Trading partner number
C. WBS Element
D. Description
E. Plant

Answer: A,C,D

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 # 71
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In foreign currency, converted to local currency on a statistical ledger
B. In local currency, with the exchange rate valid for each transaction
C. In foreign currency, with no need for conversion
D. In local currency, with the exchange rate valid on the last day of the period

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
* A:Correct. The balance is converted to local currency using the period-end rate.
* B, C, D:Incorrect. Transaction rates or no conversion do not apply to period-end valuation.References:
SAP Help Portal - "Foreign Currency Valuation Process."

NEW QUESTION # 72
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available
B. When an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no goods receipt has been received
D. When a purchase order is posted, but no invoice has been received

Answer: B

Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP

NEW QUESTION # 73
......

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