Selecting C_S4CFI_2408 Exam Testking - Say Goodbye to SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

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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	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 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	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	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

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

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Valuation methods in SAP S/4HANA Cloud (e.g., via
"Foreign Currency Valuation" app) configure AP revaluation.
* C:Correct. It sets the procedure (e.g., lowest value principle).
* D:Correct. Exchange rate type (e.g., M) is specified.
* E:Correct. G/L accounts for gains/losses are determined.
* A, B:Incorrect. These are set in the valuation run, not the method.References:SAP Help Portal -
"Foreign Currency Valuation."

NEW QUESTION # 70
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

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

Answer: C,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 # 71
In general journal entries. Which date determines the reporting period in which document values are included?

A. Journal Entry Date
B. Translation Date
C. Posting Date
D. Reference Date

Answer: C

Explanation:
In the context of general journal entries in SAP S/4HANA Cloud Public Edition, the 'Posting Date' determines the reporting period in which document values are included. This date is critical as it defines the financial period to which the transaction belongs, affecting the accounting records, financial statements, and the overall financial reporting for that period. Ensuring the correct posting date is vital for maintaining accurate and timely financial information.
References:
SAP S/4HANA Cloud Financial Accounting user guides
SAP Help Portal on general ledger postings

NEW QUESTION # 72
How can you identify an asset number as a main asset number?

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

Answer: D

NEW QUESTION # 73
How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

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

Answer: C,D

Explanation:
During Fit-to-Standard workshops, an implementation consultant supports customer experts by highlighting areas that require configuration or customization decisions and by demonstrating SAP Best Practice business processes in the starter system. These activities are crucial for identifying gaps between the standard SAP solutions and the customer's business requirements. By highlighting areas that may need adjustment, the consultant facilitates informed decision-making about potential customizations or configurations. Demonstrating best practice processes helps customers understand how standard workflows can be leveraged and where their business practices need to adapt to optimize the use of the SAP system.
References:
SAP S/4HANA Cloud implementation methodologies
Best practices for conducting Fit-to-Standard workshops

NEW QUESTION # 74
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SELECTING C_S4CFI_2408 EXAM TESTKING - SAY GOODBYE TO SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING

Selecting C_S4CFI_2408 Exam Testking - Say Goodbye to SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting