SAP C_S4CFI_2408 Latest Dumps Questions & C_S4CFI_2408 Latest Cram Materials

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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	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	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 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.
Topic 5	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
B. The entry view has as many or more line items as the general ledger view
C. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
D. The general ledger view has as many or more line items as the entry view

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
* C:Correct. Entry view includes subledger details, increasing line items.
* A, B, D:Incorrect. GL view summarizes, reducing line items.References:SAP Help Portal - "Entry vs.
GL View."

NEW QUESTION # 49
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question

A. SAP Cloud Connector
B. SAP Integration Suite
C. SAP Process Orchestration
D. Predelivered APIs

Answer: B,D

Explanation:
To integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution, you should use: A. Predelivered APIs: These are standard APIs provided by SAP that facilitate secure and efficient data exchange between systems. C. SAP Integration Suite: A comprehensive integration service on the SAP Business Technology Platform that offers tools for connecting cloud and on-premise applications within SAP's ecosystem and with third-party systems.
References:
SAP API Business Hub for predelivered APIs
SAP Integration Suite documentation

NEW QUESTION # 50
You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

A. Date the change
B. Amount that was changed
C. G/L account that was changed
D. User who made the change

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The "Manage Journal Entries" app logs audit-relevant changes.
* A:Correct. Change date is tracked.
* C:Correct. User ID is recorded.
* B, D:Incorrect. Specific amounts and accounts are not listed in change logs.References:SAP Help Portal - "Journal Entry Change Log."

NEW QUESTION # 51
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question

A. Check the business role template
B. Check the Role Maintenance app.
C. Check the restrictions for the role.
D. Check the space and page(s) assigned to the role.
E. Check the business catalogues assigned to the role.

Answer: C,D,E

Explanation:
When troubleshooting why an SAP Fiori app isn't displaying on the SAP Fiori Launchpad despite correct role assignment, you should:
B: Check the space and page(s) assigned to the role: Spaces and pages organize apps on the Launchpad. If the app is not included in the assigned spaces or pages, it won't be visible to the user.
C: Check the business catalogs assigned to the role: Business catalogs contain the apps and must be assigned to the role to make the apps available.
E: Check the restrictions for the role: Restrictions can limit access to certain apps within a role. Even if a business catalog is assigned, restrictions can prevent an app from appearing on the Launchpad.
References:
SAP Fiori Launchpad configuration and troubleshooting guide
SAP Fiori user roles and catalog management documentation

NEW QUESTION # 52
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

A. It posts an accounting document
B. It increases the inventory value
C. It reduces the inventory values
D. It generates an invoice for approval

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
* A:Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
* B:Correct. Inventory value decreases due to stock reduction.
* C:Incorrect. Invoices are linked to billing, not goods issue.
* D:Incorrect. Goods issue reduces, not increases, inventory value.References:SAP Help Portal - "Goods Movement in Inventory Management."

NEW QUESTION # 53
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SAP C_S4CFI_2408 LATEST DUMPS QUESTIONS & C_S4CFI_2408 LATEST CRAM MATERIALS

SAP C_S4CFI_2408 Latest Dumps Questions & C_S4CFI_2408 Latest Cram Materials