QUIZ EFFICIENT SAP - EXAM C_S4CFI_2408 PASS GUIDE

Quiz Efficient SAP - Exam C_S4CFI_2408 Pass Guide

Quiz Efficient SAP - Exam C_S4CFI_2408 Pass Guide

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SAP C_S4CFI_2408 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's Launchpad What can the user do?

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

Answer: B

Explanation:
If an app doesn't show up on a user's Launchpad despite the user having the necessary business role, the user can utilize the search function within the SAP Fiori Launchpad to find the app. This approach can help bypass issues related to navigation or visibility settings on the Launchpad. The search function scans through the apps accessible to the user based on their roles and permissions, potentially revealing the app in question even if it's not immediately visible on the default Launchpad view.
References:
SAP Fiori Launchpad user guide
SAP S/4HANA Cloud troubleshooting documentation


NEW QUESTION # 74
What does the asset class determine? Note: There are 3 correct answers to this question

  • A. The balance sheet structure
  • B. The inventory number
  • C. The default depreciation key
  • D. The asset number
  • E. The G/L accounts for asset transactions

Answer: A,C,E

Explanation:
In SAP S/4HANA Cloud Public Edition, the asset class plays a crucial role in defining key aspects of asset accounting: C. The Default Depreciation Key: It specifies the standard rules for calculating depreciation for assets in this class, affecting how asset value decreases over time. D. The G/L Accounts for Asset Transactions: Asset classes determine which General Ledger accounts are impacted by transactions involving assets, such as acquisitions, retirements, and depreciation postings. E. The Balance Sheet Structure: Asset classes help organize assets in the balance sheet by categorizing them, which aids in financial reporting and analysis.
References:
SAP S/4HANA Cloud Asset Accounting documentation
SAP Financials configuration and user guides


NEW QUESTION # 75
You have started a project that requires help from external workers who submit their hours worke.. weekly. The manager responsible for this workforce approves the reported times irregularly. This Translation causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions.
Which process automated by the SAP S/4HANA system can support the accounting department?

  • A. Service entry sheet deferrals
  • B. Purchase order accruals
  • C. Service entry sheet accruals
  • D. Purchase order deferrals

Answer: A


NEW QUESTION # 76
A user complains that the financial statement they are producing reports the amounts posted to.. new G/L accounts under the "Unassigned" node. You check and all accounts are included in the... Translation under the correct nodes What causes the misreporting?

  • A. The accounts are not assigned to a functional area and neither are their respective FSV nodes.
  • B. The FSV key date entered when running the report in the past.
  • C. The accounts are maintained under different nodes for debit and credit in the FSV.
  • D. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

Answer: A


NEW QUESTION # 77
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  • A. Business Driven Configuration Questionnaire
  • B. Digital Discovery Assessment
  • C. SAP Signavio Process Collaboration Hub
  • D. SAP Signavio Journey Modeler

Answer: C

Explanation:
A partner line of business configuration expert references the 'SAP Signavio Process Collaboration Hub' when identifying business processes to cover in the Fit-to-Standard workshops. The Process Collaboration Hub offers a comprehensive repository of SAP's best practice business processes and models, enabling experts to map the standard SAP processes to the customer's business requirements. This tool facilitates the identification of gaps and the customization of standard processes to fit the specific needs of the business, serving as a foundational element in the Fit-to-Standard workshop preparation.
References:
SAP Signavio documentation
Best practices for conducting Fit-to-Standard workshops using SAP Signavio


NEW QUESTION # 78
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