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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 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	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 7	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q64-Q69):

NEW QUESTION # 64
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?

A. SAP Business Suite
B. SAP HANA
C. SAP Fiori
D. Core Data Services

Answer: D

NEW QUESTION # 65
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question.

A. You must only post to balance sheet accounts.
B. You must manually enter the specific special period you are posting to.
C. You must specify a posting date in the last period of the fiscal year.
D. You must use the document type YE (year end).

Answer: B,C

NEW QUESTION # 66
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A. You must only post to balance sheet accounts.
B. You must manually enter the specific special period you are posting to
C. You must specify a posting date in the last period of the fiscal year.
D. You must use the document type YE (year end).

Answer: B,C

Explanation:
When posting general journal entries to special periods in SAP S/4HANA Cloud Public Edition, there are specific restrictions to ensure the integrity of financial data, particularly for year-end closing processes. Firstly, any postings to special periods must have a posting date that falls within the last period of the fiscal year. This is to ensure that transactions are recorded in the correct fiscal year before being allocated to special periods, which are typically used for year-end closing adjustments.
Secondly, users must manually specify the special period for each posting. Special periods (usually 1 to 4) are used for year-end closing activities, such as audit adjustments, and are beyond the regular posting periods. Unlike regular periods, SAP doesn't automatically determine the special period based on the posting date; it requires explicit selection by the user to ensure that postings are correctly allocated for year-end adjustments and reporting.
References:
SAP S/4HANA Cloud Financial Accounting documentation on year-end closing procedures Best practices for financial period-end closing in SAP S/4HANA Cloud

NEW QUESTION # 67
In which structure do you define where the accounts appear in the financial statement?

A. Accounting principle
B. Ledger group
C. Financial statement version
D. Chart of accounts

Answer: C

Explanation:
In SAP S/4HANA Cloud Public Edition, the structure where you define where accounts appear in the financial statement is known as the 'Financial Statement Version'. This structure is crucial for the organization of accounts in a way that aligns with reporting requirements and standards. It allows for the grouping and hierarchical arrangement of accounts to reflect how they should be presented in the financial statements, such as the balance sheet and income statement, facilitating accurate and compliant financial reporting.
References:
SAP S/4HANA Cloud documentation on financial reporting
Best practices for configuring Financial Statement Versions in SAP

NEW QUESTION # 68
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

A. Create a sales order
B. Generate a payment reminder
C. Control of the type of payment notice sent to a customer
D. Automatic posting of a residual item to a specified G/L account
E. Control of the account where a residual item is posted

Answer: C,D,E

NEW QUESTION # 69
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FREE C_S4CFI_2408 DOWNLOAD - NEW C_S4CFI_2408 EXAM ONLINE

Free C_S4CFI_2408 Download - New C_S4CFI_2408 Exam Online