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Exam Topics C_S4CFI_2408 Pdf - C_S4CFI_2408 PDF

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Free PDF 2025 SAP C_S4CFI_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Accurate Exam Topics Pdf

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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

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.

Topic 3

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 4

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 5

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 6

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 7

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?

A. SAP Fiori
B. SAP HANA
C. SAP Business Suite
D. Core Data Services

Answer: D

NEW QUESTION # 29
On which level do you maintain the long text for a general ledger account?

A. Controlling area
B. Company code
C. Financial statement version
D. Chart of accounts

Answer: D

Explanation:
The long text for a general ledger (G/L) account is maintained at the Chart of Accounts level. This allows the description or additional details of the G/L account to be standardized across all company codes that use the same chart of accounts, ensuring consistency in financial reporting and accounting practices across the organization.
References:
SAP S/4HANA Cloud documentation on Financial Accounting
Best practices for Chart of Accounts management in SAP

NEW QUESTION # 30
Where do you find industry cloud solutions to address a customer's unique requirement?

A. SAP Discovery Center
B. SAP Business Technology Platform
C. SAP Signavio Process Navigator
D. SAP Store

Answer: B

NEW QUESTION # 31
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. Invoice verification
B. Material requirement planning
C. Purchase order creation
D. Goods receipt

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:In the procure-to-pay process, balance sheet impacts occur at specific steps.
* A:Correct. Invoice verification posts to GR/IR and vendor accounts.
* C:Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
* B, D:Incorrect. MRP and PO creation are planning steps without FI postings.References:SAP Help Portal - "Procure-to-Pay Process."

NEW QUESTION # 32
In the Manage Fixed Assets app. assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Created
B. Acquired
C. Draft
D. Saved

Answer: A

NEW QUESTION # 33
......

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