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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

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

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

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 (Q54-Q59):

NEW QUESTION # 54
What are the effects of a goods issue posting question There are 2 correct answers to this

A. It generates an invoice for approval.
B. It reduces the inventory value
C. It posts an accounting document.
D. It increases the inventory value.

Answer: B,C

Explanation:
The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.
References:
SAP S/4HANA Cloud documentation on Inventory Management
Best practices for Goods Issue processes in SAP

NEW QUESTION # 55
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

A. Digital assistance from generative AI (SAP Joule)
B. Assessment questions from the SAP Learning Hub
C. Recorded system simulations from the learning center
D. Video tutorials from the SAP Help Portal
E. Recorded webinars from the SAP Learning Website

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Fiori Launchpad embeds support features.
* B:Correct. Help Portal videos are accessible.
* C:Correct. SAP Joule provides AI assistance.
* D:Correct. Simulations are embedded for training.
* A, E:Incorrect. These are external resources.References:SAP Help Portal - "Fiori Launchpad Support."

NEW QUESTION # 56
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

A. Company code
B. Ledger
C. Segment
D. Chart of accounts

Answer: A,D

Explanation:
Posting to a general ledger account in SAP S/4HANA Cloud Public Edition can be blocked on the levels of the 'Company Code' and the 'Chart of Accounts'. Blocking an account at the Company Code level prevents postings to that account within the specific company code, whereas blocking it at the Chart of Accounts level prevents postings across all company codes that use the same chart of accounts. This functionality is essential for maintaining control over financial transactions and ensuring the integrity of the accounts.
References:
SAP S/4HANA Cloud Financial Accounting configuration guides
SAP Help Portal on managing general ledger accounts

NEW QUESTION # 57
You have assigned a business role to an end user who has been granted access to only one.. application. While you have a day off, it turns out that the app doesn't show up on the user's Transitlaunchpad.
What can the user do?

A. Assign a launchpad space to the business role.
B. Assign a different business role that provides access.
C. Use the search function to find the app.
D. Create a page and assign it to the launchpad space.

Answer: C

NEW QUESTION # 58
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

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

Answer: C,D,E

NEW QUESTION # 59
......

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