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Quiz 2025 Professional SAP Free C-S4CFI-2408 Exam Questions
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SAP C-S4CFI-2408 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 5
- 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 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.
Topic 7
- 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.
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The SAP C-S4CFI-2408 certification brings multiple career benefits. Reputed firms happily hire you for well-paid jobs when you earn the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting. If you are already an employee of a tech company, you get promotions and salary hikes upon getting the C-S4CFI-2408 credential. All these career benefits come when you crack the SAP C-S4CFI-2408 certification examination. To pass the C-S4CFI-2408 test, you need to prepare well from updated practice material such as real SAP C-S4CFI-2408 Exam Questions.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q19-Q24):
NEW QUESTION # 19
What 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. Group currency
- B. Configuration activities
- C. Scoping
- D. Fiscal year variant
Answer: A,D
Explanation:
In SAP Central Business Configuration, certain activities apply to the entire system and cannot be changed after confirmation due to their foundational impact on the system setup. Two such activities are setting the 'Fiscal year variant' and defining the 'Group currency'. The Fiscal year variant determines the financial accounting periods and the special posting periods used throughout the system, which are integral to financial reporting and operations. The Group currency setting is crucial for consolidated reporting and financial transactions across different regions and subsidiaries, establishing a common currency for financial statements and analysis at the group level. Once these settings are confirmed, changing them would require significant system adjustments and reconfigurations.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
NEW QUESTION # 20
On which level do you maintain the long text for a general ledger account?
- A. Company code
- B. Chart of accounts
- C. Controlling area
- D. Financial statement version
Answer: B
NEW QUESTION # 21
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the local and remote schema approaches into one migration project
- B. Extensibility using the Legacy System Migration Workbench
- C. Guidance and simulation of the migration process
- D. Mapping source values to SAP S/4HANA target values
Answer: B,C
NEW QUESTION # 22
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.
- A. Control of the account where a residual item is posted
- B. Control of the type of payment notice sent to a customer
- C. Create a sales order
- D. Generate payment reminder
- E. Automatic posting of a residual item to a specific G/L account
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B:Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C:Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D:Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A:Incorrect. Sales orders are unrelated to payment processing reason codes.
* E:Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.References:SAP Help Portal - "Reason Codes in Accounts Receivable."
NEW QUESTION # 23
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
- A. Sales order creation
- B. Quotation
- C. Goods issue
- D. Sales order confirmation
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Cloud sales process, balance sheet- relevant postings occur when inventory is affected.
* D:Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
* A, B, C:Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.References:SAP Help Portal - "Order-to-Cash Process."
NEW QUESTION # 24
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