C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting–Trustable Detailed Study Plan

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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	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	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	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 6	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 (Q11-Q16):

NEW QUESTION # 11
Which master record object controls the use of a business partner in accounts payable?

A. Business partner grouping
B. Business partner category
C. Business partner classification
D. Business partner role

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
* A:Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
* B, C, D:Incorrect. These define structure or grouping, not specific AP usage.References:SAP Help Portal - "Business Partner Roles."

NEW QUESTION # 12
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.

A. Development system
B. Trial system
C. Test system
D. Sandbox system
E. Starter system

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:SAP S/4HANA Cloud 3-system landscape includes:
* A:Correct. Sandbox for exploration.
* B:Correct. Starter for configuration prep.
* D:Correct. Test for validation.
* C, E:Incorrect. Trial is external; Development is 2-system only.References:SAP Help Portal - "3- System Landscape."

NEW QUESTION # 13
Where is the initial list of known integrations documented?

A. In the Fit-to-Standard Workshops
B. In SAP Cloud ALM
C. In the Business Driven Configuration Questionnaire
D. In the Digital Discovery Assessment

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:Initial integration needs are captured early in the SAP Activate process.
* B:Correct. Digital Discovery Assessment identifies known integrations.
* A, C, D:Incorrect. These occur later or serve different purposes.References:SAP Help Portal - "Digital Discovery Assessment."

NEW QUESTION # 14
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

A. Line-item text
B. Payment terms
C. Reference
D. Invoice amount
E. Profit center

Answer: A,B,E

Explanation:
For a posted invoice in SAP S/4HANA Cloud Public Edition, certain fields can still be changed under specific conditions or using specific functions, such as follow-on documents or adjustments. The fields that can typically be changed include:
A: Payment terms, which can be adjusted to reflect new payment agreements.
B: Profit center, which may be updated for correct financial reporting and analysis, often through subsequent account assignments.
E: Line-item text, which can be modified to provide additional details or correct information without affecting the financial value of the transaction.
It's important to note that changes to these fields may be subject to system configuration and business process controls to ensure data integrity and compliance with financial reporting standards.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for invoice management and adjustments in SAP

NEW QUESTION # 15
In the Managed 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. Saved
D. Draft

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre- activation state are tracked separately.
* B:Correct. "Draft" tab shows assets created but not yet activated or posted.
* A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).
References:SAP Help Portal - "Manage Fixed Assets App."

NEW QUESTION # 16
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C-S4CFI-2408 - SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING–TRUSTABLE DETAILED STUDY PLAN

C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting–Trustable Detailed Study Plan