RELIABLE C-S4CFI-2408 TEST FORUM & NEW C-S4CFI-2408 BRAINDUMPS FREE

Reliable C-S4CFI-2408 Test Forum & New C-S4CFI-2408 Braindumps Free

Reliable C-S4CFI-2408 Test Forum & New C-S4CFI-2408 Braindumps Free

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SAP C-S4CFI-2408 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • 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 4
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q80-Q85):

NEW QUESTION # 80
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

  • A. Predecessor objects have been migrated
  • B. All previous migration projects are in the "Finished" status
  • C. You select the same migration method previously used for other objects
  • D. Permission to migrate the data has been assigned

Answer: A,D


NEW QUESTION # 81
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 only post to balance sheet accounts
  • C. You must use the document type YE (year-end)
  • D. You must manually enter the specific special period you are posting to

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
* B:Correct. The special period must be explicitly specified.
* C:Correct. Only balance sheet accounts are typically allowed for adjustments.
* A, D:Incorrect. Document type YE and last period date are not mandatory.References:SAP Help Portal
- "Special Periods Posting."


NEW QUESTION # 82
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

  • A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
  • B. The general ledger view has as many or more line items as the entry 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: A


NEW QUESTION # 83
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

  • A. Mapping source values to SAP S/4HANA target values
  • B. Extensibility using the Legacy System Migration Workbench
  • C. Combining the local and remote schema approaches into one migration project
  • D. Guidance and simulation of the migration process

Answer: B,D


NEW QUESTION # 84
At which point in the integrated sales process is a balance sheet relevant accounting document created?

  • A. Sales order creation
  • B. Goods issue
  • C. Sales order confirmation
  • D. Quotation

Answer: B

Explanation:
In the integrated sales process within SAP S/4HANA Cloud Public Edition, a balance sheet relevant accounting document is created at the point of 'Goods Issue'. The goods issue process marks the reduction of inventory and records the cost of goods sold (COGS) in the financial accounting, impacting the balance sheet and income statement. This step is crucial as it reflects the outflow of goods from inventory, leading to a decrease in inventory assets and an increase in expenses (COGS), which are both balance sheet and income statement activities, respectively.
References:
SAP S/4HANA Cloud Sales documentation
SAP Help Portal on integrated sales and distribution processes


NEW QUESTION # 85
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