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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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.

Topic 7

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 (Q63-Q68):

NEW QUESTION # 63
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

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

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Cloud sales process, balance sheet- relevant postings occur when inventory is affected.
* D:Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
* A, B, C:Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.References:SAP Help Portal - "Order-to-Cash Process."

NEW QUESTION # 64
What are the effects of a goods issue posting question There are 2 correct answers to this

A. It reduces the inventory value
B. It posts an accounting document.
C. It increases the inventory value.
D. It generates an invoice for approval.

Answer: A,B

Explanation:
The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.
References:
SAP S/4HANA Cloud documentation on Inventory Management
Best practices for Goods Issue processes in SAP

NEW QUESTION # 65
Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

A. SAP Cloud ALM for Operation
B. SAP Cloud ALM for Service
C. SAP Cloud ALM for Implementation
D. SAP Central Business Configuration

Answer: C

Explanation:
In the context of SAP S/4HANA Cloud Public Edition, particularly within a 3-system landscape, the assigned process tasks from the SAP Activate Roadmap are accessed through SAP Cloud ALM (Application Lifecycle Management) for Implementation. SAP Cloud ALM for Implementation provides a comprehensive set of tools and methodologies to support project management, task tracking, and collaboration during the implementation of SAP S/4HANA Cloud, ensuring that all project activities are aligned with the SAP Activate framework.
References:
SAP Cloud ALM documentation
SAP Activate methodology for SAP S/4HANA Cloud

NEW QUESTION # 66
How can you process recurring entries? Note: There are 3 correct answers to this question

A. You can create a recurring entry without defining a recurrence start date
B. You can post recurring entries only through the recurring entry program.
C. You can post recurring entries in standard posting apps, selecting the document type RE.
D. You can create a recurring invoice entry based on a template invoice.
E. You can schedule recurring entries to start automatically.

Answer: B,D,E

Explanation:
In SAP S/4HANA Cloud Public Edition, recurring entries can be processed in several ways:
A: Recurring entries are typically posted through the recurring entry program, which automates the creation and posting of periodic financial entries based on predefined parameters.
B: Recurring entries can be scheduled to start automatically, allowing for consistent and timely posting of regular transactions without manual intervention each period.
C: Recurring invoice entries can be created based on a template invoice, which serves as a model for the recurring transactions, ensuring consistency and efficiency in the posting process.
References:
SAP S/4HANA Cloud documentation on recurring entries
Best practices for managing recurring financial transactions in SAP

NEW QUESTION # 67
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

A. Change the dunning charges
B. Change the dunning level of an open item
C. Edit dunning blocks at account level
D. Edit dunning blocks at line item level
E. Editing the dunning texts

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges):Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level):Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level):Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts):Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item):Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References:SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 68
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