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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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

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

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 7

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q61-Q66):

NEW QUESTION # 61
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. Saved
C. Draft
D. Acquired

Answer: C

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 # 62
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

A. Goods issue
B. Quotation
C. Sales order confirmation
D. Sales order creation

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Cloud sales process, balance sheet- relevant postings occur when inventory is affected.
* D:Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
* A, B, C:Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.References:SAP Help Portal - "Order-to-Cash Process."

NEW QUESTION # 63
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 # 64
How can you process recurring entries? Note: There are 3 correct answers to this question

A. You can create a recurring invoice entry based on a template invoice.
B. You can schedule recurring entries to start automatically.
C. You can post recurring entries only through the recurring entry program.
D. You can post recurring entries in standard posting apps, selecting the document type RE.
E. You can create a recurring entry without defining a recurrence start date

Answer: A,B,C

Explanation:
In SAP S/4HANA Cloud Public Edition, recurring entries can be processed in several ways:
A: Recurring entries are typically posted through the recurring entry program, which automates the creation and posting of periodic financial entries based on predefined parameters.
B: Recurring entries can be scheduled to start automatically, allowing for consistent and timely posting of regular transactions without manual intervention each period.
C: Recurring invoice entries can be created based on a template invoice, which serves as a model for the recurring transactions, ensuring consistency and efficiency in the posting process.
References:
SAP S/4HANA Cloud documentation on recurring entries
Best practices for managing recurring financial transactions in SAP

NEW QUESTION # 65
How can you identify an asset number as a main asset number?

A. By the prefix -1 after the asset number
B. By the description of the asset
C. By the lack of prefix for the asset
D. By the prefix -0 after the asset number

Answer: A

NEW QUESTION # 66
......

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