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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can post recurring entries in standard posting apps selecting the document type RE
B. You can create a recurring entry without defining a recurrence start date
C. You can create a recurring invoice entry based on a template invoice
D. You can post recurring entries only through the recurring entry program
E. You can schedule recurring entries to start automatically

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Recurring entries in SAP S/4HANA Cloud (e.g., via
"Manage Recurring Entries") offer flexibility.
* C:Correct. Scheduling enables automatic execution.
* D:Correct. Standard apps allow posting with document type RE.
* E:Correct. Templates can generate recurring invoices.
* A, B:Incorrect. Start date is mandatory, and posting isn't restricted to the program.References:SAP Help Portal - "Recurring Entries."

NEW QUESTION # 60
Where are the manual test cases created for customer User Acceptance Testing?

A. SAP Solution Manager
B. SAP Signavio Process Navigator
C. SAP Cloud ALM
D. Test Automation Tool

Answer: C

Explanation:
In the context of SAP S/4HANA Cloud Public Edition - Financial Accounting, manual test cases for customer User Acceptance Testing (UAT) are typically created and managed in SAP Cloud ALM (Application Lifecycle Management). SAP Cloud ALM is designed to support the implementation and operations of SAP cloud solutions like S/4HANA Cloud. It offers a comprehensive set of capabilities for managing requirements, test cases, test executions, and defects during the lifecycle of SAP cloud projects. Unlike SAP Solution Manager, which is more suited for on-premise implementations, SAP Cloud ALM is tailored for cloud environments, making it the preferred tool for managing test activities, including manual test cases for UAT in a cloud setting.
References:
SAP Cloud ALM official documentation
SAP S/4HANA Cloud implementation guides and best practices

NEW QUESTION # 61
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question

A. Define the organizational structure and chart of accounts
B. Use the Test system to demonstrate SAP Best Practice processes.
C. Conduct the Digital Discovery Assessment to identify extension requirements.
D. Conduct the Fit-to-Standard analysis to gather configuration values

Answer: A,D

Explanation:
In the Explore phase of the SAP Activate methodology for implementing SAP S/4HANA Cloud Public Edition, two crucial activities include defining the organizational structure and chart of accounts, and conducting the Fit-to-Standard analysis to gather configuration values. Defining the organizational structure and chart of accounts is essential for tailoring the SAP system to the specific business and reporting needs of the organization. The Fit-to-Standard analysis involves reviewing SAP Best Practices and standard functionalities against the business processes to identify necessary configurations and potential gaps, ensuring that the SAP solution aligns closely with the business requirements.
References:
SAP Activate Methodology Guide
SAP S/4HANA Cloud setup and configuration documentation

NEW QUESTION # 62
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question

A. Purchase order creation
B. Goods receipt
C. Material requirements planning
D. Invoice verification

Answer: B,D

Explanation:
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP

NEW QUESTION # 63
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 64
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BRAIN DUMP C-S4CFI-2408 FREE - C-S4CFI-2408 RELATED CERTIFICATIONS

Brain Dump C-S4CFI-2408 Free - C-S4CFI-2408 Related Certifications