SAP C-S4CFI-2408 Pass Test Guide - C-S4CFI-2408 Test Simulator Online

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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	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 3	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 4	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 5	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 (Q21-Q26):

NEW QUESTION # 21
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

A. Define the document type for the valuation posting
B. Define the posting and reversal date for the valuation posting
C. Define the valuation procedure
D. Determine the G/L accounts for the valuation posting
E. Define the exchange rate type

Answer: C,D,E

Explanation:
In the context of foreign currency valuation for accounts payable in SAP S/4HANA Cloud Public Edition, the valuation method plays a critical role in several aspects. Firstly, it defines the exchange rate type to be used for the valuation, which determines how the exchange rates are sourced and applied during the valuation process. Secondly, it determines the G/L accounts that will be affected by the valuation postings, ensuring that currency gains or losses are recorded in the appropriate financial accounts. Lastly, the valuation method defines the valuation procedure, which outlines the specific rules and conditions under which the valuation is performed, such as whether historical rates are used, whether realized gains and losses are considered, and the method for valuing open items and balances.
References:
SAP Help Portal documentation on Foreign Currency Valuation
SAP S/4HANA Cloud user guides for Financial Accounting

NEW QUESTION # 22
In the Manage Fixed Assets app. assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Created
B. Acquired
C. Draft
D. Saved

Answer: A

NEW QUESTION # 23
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Saved
B. Acquired
C. Created
D. Draft

Answer: A

Explanation:
In the "Manage Fixed Assets" app within SAP S/4HANA Cloud Public Edition, assets that have been created in the database but are not yet activated or deactivated are displayed under the 'Saved' tab. This tab holds the records of assets that have been entered into the system but are pending further processing or activation. It serves as a holding area for newly created asset records before they are fully integrated into the active asset accounting processes.
References:
SAP S/4HANA Cloud User Guide for Fixed Asset Management
SAP Fiori apps reference library for "Manage Fixed Assets"

NEW QUESTION # 24
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Determine set up instructions for customer-driven integrations
B. Demonstrate SAP Best Practices business processes in the starter system
C. Conduct end-user training on active scope items
D. Highlight areas that require configuration or customization decisions

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Fit-to-Standard workshops align processes with SAP standards.
* B:Correct. Demos show best practices.
* D:Correct. Identifies config/customization needs.
* A, C:Incorrect. Training and integration setup occur later.References:SAP Help Portal - "Fit-to- Standard Workshops."

NEW QUESTION # 25
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

A. Reference
B. Invoice amount
C. Payment terms
D. Profit center
E. Line item text

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.
* B:Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).
* D:Correct. Line item text is editable post-posting for descriptive purposes.
* E:Correct. Reference field can be updated for tracking purposes.
* A:Incorrect. Invoice amount is locked after posting to maintain financial integrity.
* C:Incorrect. Payment terms are fixed post-posting unless reversed.References:SAP Help Portal -
"Editing Posted Documents."

NEW QUESTION # 26
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