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C_S4CFI_2408 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

Questions 4

What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?

Note: There are 2 correct answers to this question.

Options:

A.

Communication interface

B.

Communication system

C.

Communication API

D.

Communication arrangement

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Questions 5

Which asset characteristic controls if an asset is under construction?

Options:

A.

Depreciation key

B.

Settlement profile

C.

Asset class

D.

Capitalization date

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Questions 6

On which level do you maintain the long text for a general ledger account?

Options:

A.

Financial statement version

B.

Company code

C.

Chart of accounts

D.

Controlling area

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Questions 7

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?

Options:

A.

SAP Business Accelerator Hub

B.

SAP Discovery Center

C.

SAP Cloud ALM

D.

SAP Business Technology Platform

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Questions 8

A user complains that the financial statementthey are producing reports the amounts posted to..new G/L accounts under the "Unassigned" node. You check and all accounts are included in the…Translation under the correct nodes

What causes the misreporting?

Options:

A.

The accounts are maintained under different nodes for debit and credit in the FSV.

B.

The accounts are not assigned to a functional area and neither are their respective FSV nodes.

C.

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

D.

The FSV key date entered when running the report in the past.

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Questions 9

In SAP Advanced Financial Closing you try to generate a consistency check.

What could cause this?

Note: There are 2 correct answers to this question.

Options:

A.

Missing task assignments in folders

B.

Missinguser assignments for tasks

C.

Missing factory calendar assignment for tasks

D.

Missing organizational unit assignments in folders

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Questions 10

Which embedded support offerings can you make use of in the SAP Fiori Launchpad?

Note: There are 3 correct answers to this question.

Options:

A.

Digital assistance from generative Al (SAP Joule)

B.

Recorded system simulations from the Learning Center

C.

Video tutorials from the SAP Help Portal

D.

Assessment questions from the SAP Learning Hub

E.

Recorded webinars from the SAP Learning Website

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Questions 11

When processing manual incoming payments, which of the following options can be used to manage

payment differences?

Note: There are 3 correct answers to this question.

Options:

A.

Residual payment

B.

Individual value adjustment

C.

Return payment

D.

Partial payment

E.

Payment on account

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Questions 12

If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.

Options:

A.

SAP Build

B.

SAP HANA Cloud

C.

SAP Business Application Studio

D.

SAP Cloud Portal Service

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Questions 13

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

Options:

A.

Schedule Proposal Run

B.

Maintain Parameters

C.

Upload Bank Statement

D.

Schedule Payment Run

E.

Schedule Invoice Run

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Questions 14

You use the app "Manage Journal Entries" lo display changes to journal entries.

Which changes can be part of the list?

Note: There are 2 correct answers to this question.

Options:

A.

Account that was changed

B.

Date of the change

C.

Amount that was changed

D.

Userwho made the change

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Questions 15

How can you define the relationship between business roles and business catalogs?

Options:

A.

A business role restricts access to one or more business catalogs.

B.

A business catalog is a collection of one or more business roles.

C.

A business catalog restricts access to one or more business roles.

D.

A business role is a collection of one or more business catalogs.

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Questions 16

You need to produce additional financial statements according to Local GAAP requirements.

Which dimension do you use in reporting?

Options:

A.

Profit center group

B.

Ledger group

C.

Journal entry type

D.

Functional area

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Questions 17

What is the correct release code for the second feature delivery in February 2025?

Options:

A.

2025.2

B.

2502.2

C.

2025.22

D.

Q2522

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Questions 18

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

Options:

A.

Goods issue

B.

Sales order confirmation

C.

Quotation

D.

Sales order creation

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Questions 19

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

Options:

A.

Define the valuation procedure

B.

Define the exchange rate type

C.

Define the posting and reversal date for the valuation posting

D.

Determine the G/L accounts for the valuation posting

E.

Define the document type for the valuation posting

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Questions 20

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

Options:

A.

Predecessor objects have been migrated

B.

All previous migration projects are in the "Finished" status

C.

Permission to migrate the data has been assigned

D.

You select the same migration method previously used for other objects

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Questions 21

What is the result of an automatic payment run? Note: There are 3 correct answers to this question

Options:

A.

Payment media

B.

Repayment plan

C.

Payment documents

D.

Payment blocks

E.

Payment log

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Questions 22

You have a bank account in foreign currency. During the period you have posted various deposits and withdrawals from the account.

After the foreign currency valuation run, how does the system evaluate the balance of this account?

Options:

A.

In local currency, with the exchange rate valid for each transaction.

B.

In local currency, with the exchange rate valid on (he last day of the period.

C.

In foreign currency, converted to local currency on a statistical ledger.

D.

In foreign currency, with no need for conversion.

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Questions 23

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Options:

A.

SAP Signavio Journey Modeler

B.

SAP Signavio Process Collaboration Hub

C.

Business Driven Configuration Questionnaire

D.

Digital Discovery Assessment

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Questions 24

Where are the manual test cases created for customer User Acceptance Testing?

Options:

A.

Test Automation Tool

B.

SAP Solution Manager

C.

SAP Cloud ALM

D.

SAP Signavio Process Navigator

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Exam Code: C_S4CFI_2408
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
Last Update: Dec 2, 2024
Questions: 80
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