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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

A. SAP Signavio Process
B. SAP Discovery Center
C. SAP Business Technology Platform
D. SAP Cloud ALM
E. SAP Business Accelerator Hub

Answer: E

Explanation:
Comprehensive and Detailed in Depth Explanation:Prepackaged solutions are centralized for easy access.
* B:Correct. Business Accelerator Hub offers integration content.
* A, C, D, E:Incorrect.These provide tools or info, not solutions.References:SAP Help Portal - "Business Accelerator Hub."

NEW QUESTION # 74
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. Material requirements planning
B. Invoice verification
C. Purchase order creation
D. Goods receipt

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 # 75
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

A. Maintain Parameters
B. Upload Bank Statement
C. Schedule Proposal Run
D. Schedule Invoice Run
E. Schedule Payment Run

Answer: A,C,E

Explanation:
In an automated payment run process within SAP S/4HANA Cloud Public Edition, the key steps include 'Maintaining Parameters', 'Scheduling Proposal Run', and 'Scheduling Payment Run'. Maintaining Parameters involves setting up the criteria for the payment run, such as payment methods, company codes, and payment dates. The Proposal Run is then scheduled, during which the system identifies open items that meet the criteria set in the parameters and proposes them for payment. This step allows for a review and adjustment of the payment proposal before final execution. Finally, the Payment Run is scheduled, where the system processes the payments for the approved proposals, generating payment documents and updating the financial accounts accordingly.
References:
SAP S/4HANA Cloud documentation on Payment Processing
Best practices for managing payment runs in SAP S/4HANA Cloud

NEW QUESTION # 76
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 77
When do you perform the goods and invoice receipts reconciliation process?

A. When an invoice is posted, but no goods receipt has been received
B. When a purchase order is posted, but no goods receipt has been received
C. When an invoice is posted, but no relevant purchase order is available
D. When a purchase order is posted, but no invoice has been received

Answer: A

Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP

NEW QUESTION # 78
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