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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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 6

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question

A. Account currency
B. Account group
C. G/L account type
D. Functional area

Answer: A,B

Explanation:
On the Chart of Accounts level of a General Ledger (G/L) account in SAP S/4HANA Cloud Public Edition, you can define fields such as 'Account Currency' and 'Account Group': A. Account Currency: This specifies the currency in which transactions are to be recorded for that G/L account, influencing how financial data is managed and reported in different currencies. D. Account Group: It categorizes G/L accounts, aiding in their organization and management, and determines the range of number assignments and the screen layout during G/L account creation and maintenance.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for managing the Chart of Accounts in SAP

NEW QUESTION # 72
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The general ledger view has as many or more line items as the entry view
B. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
C. The entry view has as many or more line items as the general ledger view
D. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
* C:Correct. Entry view includes subledger details, increasing line items.
* A, B, D:Incorrect. GL view summarizes, reducing line items.References:SAP Help Portal - "Entry vs.
GL View."

NEW QUESTION # 73
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 only post to balance sheet accounts.
D. You must use the document type YE (year end).

Answer: A,B

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 # 74
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question

A. To create very simple release or approval procedures
B. To create standard procedures from SAP Signavio Process Navigator
C. To create cross-product workflow procedures
D. To create complex, repeated work processes with iterative cycles
E. To create business processes with a high number of people involved in a pre-defined sequence

Answer: A,D,E

Explanation:
SAP S/4HANA Cloud Business Workflows are designed for: A. Creating simple release or approval procedures that streamline decision-making processes. B. Facilitating business processes involving many participants in a predefined sequence, enhancing collaboration and efficiency. E. Managing complex, repeated work processes with iterative cycles, improving process control and adaptability.
References:
SAP S/4HANA Cloud Business Workflow documentation
SAP Best Practices for workflow management

NEW QUESTION # 75
What do you use to collect the values that are entered into the configuration activities in SAP Cen..Business Configuration?

A. Availability and Dependencies of Solution Processes Excel
B. Business Driven Configuration Questionnaire
C. SAP Cloud ALM Processes app
D. SAP Cloud ALM Requirements app

Answer: B

NEW QUESTION # 76
......

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