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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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 Receivables Management Process in SAP S
4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available
B. When a purchase order is posted, but no goods receipt has been received
C. When a purchase order is posted, but no invoice has been received
D. When an invoice is posted, but no goods receipt has been received

Answer: D

Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP

NEW QUESTION # 11
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

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

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre- activation state are tracked separately.
* B:Correct. "Draft" tab shows assets created but not yet activated or posted.
* A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).
References:SAP Help Portal - "Manage Fixed Assets App."

NEW QUESTION # 12
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 13
You have a bank account in foreign currency. During the period you have posted various deposits and withdrawals from the account.
After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In foreign currency, converted to local currency on a statistical ledger.
B. In local currency, with the exchange rate valid for each transaction.
C. In foreign currency, with no need for conversion.
D. In local currency, with the exchange rate valid on (he last day of the period.

Answer: D

NEW QUESTION # 14
How can you define the relationship between business roles and business catalogs?

A. A business catalog is a collection of one or more business roles.
B. A business role restricts access to one or more business catalogs.
C. A business catalog restricts access to one or more business roles
D. A business role is a collection of one or more business catalogs

Answer: D

Explanation:
In SAP S/4HANA Cloud Public Edition, a business role is essentially a collection of one or more business catalogs. Business catalogs contain groups of Fiori apps and other resources that are related by business function or process. When a business role is assigned to a user, the user gains access to all the apps and resources contained within the business catalogs that are part of that role. This structure allows for the efficient management of access rights, ensuring that users have the tools they need to perform their roles while maintaining system security and control.
References:
SAP Fiori user guide and role management documentation
SAP S/4HANA Cloud security and authorization concepts

NEW QUESTION # 15
......

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