Exam C-S4CFI-2408 Quiz & Valid C-S4CFI-2408 Exam Answers
Exam C-S4CFI-2408 Quiz & Valid C-S4CFI-2408 Exam Answers
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SAP C-S4CFI-2408 Exam Syllabus Topics:
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Valid C-S4CFI-2408 Exam Answers & New C-S4CFI-2408 Exam Dumps
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q19-Q24):
NEW QUESTION # 19
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.
- A. Cost center
- B. Profit center
- C. Functional area
- D. Segment
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
* A:Correct. Segment is a balance sheet reporting dimension.
* D:Correct. Profit center supports balance sheet reporting.
* B, C:Incorrect. Cost center and functional area are P&L-focused.References:SAP Help Portal -
"Financial Statement Dimensions."
NEW QUESTION # 20
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.
- A. Communication API
- B. Communication interface
- C. Communication arrangement
- D. Communication system
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:Integration in SAP S/4HANA Cloud requires communication setup.
* A:Correct. Defines the external system.
* B:Correct. Links the system to a scenario.
* C, D:Incorrect. These are predefined or not required.References:SAP Help Portal - "Communication Management."
NEW QUESTION # 21
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question.
- A. SAP Fiori application extensions
- B. Known integration requirements
- C. Target customer go-live date
- D. Business role permission requirements
Answer: B,C
NEW QUESTION # 22
Which dale determines the period of the asset acquisition?
- A. Asset Value Date
- B. Posting Date
- C. Document Date
- D. Base Date
Answer: A
NEW QUESTION # 23
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question
- A. Group currency
- B. Configuration activities
- C. Scoping
- D. Fiscal year variant
Answer: A,D
Explanation:
In SAP Central Business Configuration, certain activities apply to the entire system and cannot be changed after confirmation due to their foundational impact on the system setup. Two such activities are setting the 'Fiscal year variant' and defining the 'Group currency'. The Fiscal year variant determines the financial accounting periods and the special posting periods used throughout the system, which are integral to financial reporting and operations. The Group currency setting is crucial for consolidated reporting and financial transactions across different regions and subsidiaries, establishing a common currency for financial statements and analysis at the group level. Once these settings are confirmed, changing them would require significant system adjustments and reconfigurations.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
NEW QUESTION # 24
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