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C_S4CFI_2408 Exam Tests - Exam C_S4CFI_2408 Bible

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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

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 (Q65-Q70):

NEW QUESTION # 65
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

A. Schedule Proposal Run
B. Schedule Invoice Run
C. Upload Bank Statement
D. Maintain Parameters
E. Schedule Payment Run

Answer: A,D,E

Explanation:
In an automated payment run process within SAP S/4HANA Cloud Public Edition, the key steps include 'Maintaining Parameters', 'Scheduling Proposal Run', and 'Scheduling Payment Run'. Maintaining Parameters involves setting up the criteria for the payment run, such as payment methods, company codes, and payment dates. The Proposal Run is then scheduled, during which the system identifies open items that meet the criteria set in the parameters and proposes them for payment. This step allows for a review and adjustment of the payment proposal before final execution. Finally, the Payment Run is scheduled, where the system processes the payments for the approved proposals, generating payment documents and updating the financial accounts accordingly.
References:
SAP S/4HANA Cloud documentation on Payment Processing
Best practices for managing payment runs in SAP S/4HANA Cloud

NEW QUESTION # 66
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 Implementation
B. SAP Cloud ALM for Operations
C. SAP Cloud ALM for Service
D. SAP Central Business Configuration

Answer: A

NEW QUESTION # 67
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. Scoping
B. Fiscal year variant
C. Configuration activities
D. Group currency

Answer: B,D

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 # 68
How can you identify an asset number as a main asset number?

A. By the description of the asset
B. By the prefix -1 after the asset number
C. By the prefix -0 after the asset number
D. By the lack of prefix for the asset

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B:Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
* A, C, D:Incorrect. Prefixes or descriptions are not standard indicators.References:SAP Help Portal -
"Asset Accounting Numbering."

NEW QUESTION # 69
Where are the manual test cases created for customer User Acceptance Testing?

A. SAP Signavio Process Navigator
B. SAP Cloud ALM
C. SAP Solution Manager
D. Test Automation Tool

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud Public Edition, User Acceptance Testing (UAT) is supported through tools aligned with its cloud-first strategy.
* Option B (SAP Cloud ALM):Correct. SAP Cloud ALM is the standard application lifecycle management tool for SAP S/4HANA Cloud, where manual test cases for UAT are created, managed, and executed. It integrates with the SAP Activate methodology and supports end-to-end testing processes.
* Option A (SAP Solution Manager):Incorrect. Solution Manager is primarily used for on-premise SAP systems, not the Public Cloud Edition, where SAP Cloud ALM takes precedence.
* Option C (SAP Signavio Process Navigator):Incorrect. Signavio is a process modeling tool, not designed for creating or managing test cases.
* Option D (Test Automation Tool):Incorrect. This tool focuses on automated testing, not manual UAT test case creation.
References:SAP Cloud ALM for Implementation, "Testing in SAP S/4HANA Cloud" (SAP Help Portal).

NEW QUESTION # 70
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