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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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

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 6

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.

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C-S4CFI-2408 PDF Questions, C-S4CFI-2408 Exam Simulations

Certification has become a prerequisite for employment and career growth in the SAP industry for reputable companies. To advance comfortably in your career, passing the C-S4CFI-2408 exam is a valuable validation of your expertise. However, many test takers struggle to find updated SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2408) dumps and fail to prepare effectively in a short period, resulting in a loss of time, money, and motivation.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which master record object controls the use of a business partner in accounts payable?

A. Business partner grouping
B. Business partner classification
C. Business partner category
D. Business partner role

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
* A:Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
* B, C, D:Incorrect. These define structure or grouping, not specific AP usage.References:SAP Help Portal - "Business Partner Roles."

NEW QUESTION # 41
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. Individual value adjustment
B. Partial payment
C. Residual payment
D. Return payment
E. Payment on account

Answer: B,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
* Option C (Residual payment):Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
* Option D (Partial payment):Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
* Option E (Payment on account):Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
* Option A (Individual value adjustment):Incorrect. This relates to bad debt provisioning, not payment difference management.
* Option B (Return payment):Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.
References:SAP S/4HANA Cloud Financial Accounting, "Manual Payment Processing" (SAP Help Portal).

NEW QUESTION # 42
Which 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

Explanation:
Comprehensive and Detailed in Depth Explanation:Certain SAP CBC settings are locked post-confirmation.
* C:Correct. Fiscal year variant is system-wide and fixed.
* D:Correct. Group currency is immutable after setup.
* A, B:Incorrect. Scoping and activities can be adjusted.References:SAP Help Portal - "CBC Confirmation."

NEW QUESTION # 43
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

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

Answer: C

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 # 44
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

A. SAP Cloud ALM Requirements app
B. SAP Cloud ALM Processes app
C. Availability and Dependencies of Solution Processes Excel
D. Business Driven Configuration Questionnaire

Answer: D

Explanation:
The Business Driven Configuration Questionnaire is used in SAP Central Business Configuration to collect values entered during configuration activities. This tool is part of the guided configuration process, designed to facilitate the capture of business requirements and translate them into system configurations. The questionnaire covers various aspects of the implementation, ensuring that all relevant business scenarios and processes are considered. It streamlines the configuration process, making it more efficient and aligned with the business objectives.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides

NEW QUESTION # 45
......

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