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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 5	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 6	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question

A. G/L account type
B. Functional area
C. Account group
D. Account currency

Answer: C,D

Explanation:
On the Chart of Accounts level of a General Ledger (G/L) account in SAP S/4HANA Cloud Public Edition, you can define fields such as 'Account Currency' and 'Account Group': A. Account Currency: This specifies the currency in which transactions are to be recorded for that G/L account, influencing how financial data is managed and reported in different currencies. D. Account Group: It categorizes G/L accounts, aiding in their organization and management, and determines the range of number assignments and the screen layout during G/L account creation and maintenance.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for managing the Chart of Accounts in SAP

NEW QUESTION # 73
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A. You can select to cancel the depreciation run if the program finds errors in individual assets
B. You can process a depreciation test run for individual assets.
C. You can check the posted depreciation for each asset on the Fl document.
D. You can run depreciation separately for each ledger.
E. You can reverse the Fl posting documents of the depreciation run.

Answer: A,B,C

NEW QUESTION # 74
How can you process recurring entries? Note: There are 3 correct answers to this question

A. You can schedule recurring entries to start automatically.
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 entry without defining a recurrence start date
E. You can create a recurring invoice entry based on a template invoice.

Answer: A,B,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 # 75
How can you process recurring entries?
Note: There are 3 correct answers to this question.

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

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Recurring entries in SAP S/4HANA Cloud (e.g., via
"Manage Recurring Entries") offer flexibility.
* C:Correct. Scheduling enables automatic execution.
* D:Correct. Standard apps allow posting with document type RE.
* E:Correct. Templates can generate recurring invoices.
* A, B:Incorrect. Start date is mandatory, and posting isn't restricted to the program.References:SAP Help Portal - "Recurring Entries."

NEW QUESTION # 76
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 purchase order header
B. The goods receipt line item
C. The invoice header
D. The purchase order line item

Answer: A,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 # 77
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FREE DOWNLOAD C-S4CFI-2408 PRACTICE BRAINDUMPS & LEADER IN QUALIFICATION EXAMS & EFFICIENT C-S4CFI-2408: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING

Free Download C-S4CFI-2408 Practice Braindumps & Leader in Qualification Exams & Efficient C-S4CFI-2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting