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SAP - The Best C_S4CFI_2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Test Passing Score

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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

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 3

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 4

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In local currency, with the exchange rate valid on the last day of the period
B. In foreign currency, converted to local currency on a statistical ledger
C. In local currency, with the exchange rate valid for each transaction
D. In foreign currency, with no need for conversion

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
* A:Correct. The balance is converted to local currency using the period-end rate.
* B, C, D:Incorrect. Transaction rates or no conversion do not apply to period-end valuation.References:
SAP Help Portal - "Foreign Currency Valuation Process."

NEW QUESTION # 76
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A. Contact the customer through correspondence
B. Change the customer on the payment document
C. Reset the clearing and reverse the document
D. Issue a credit memo to the customer

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Correcting an incorrect payment posting in SAP S
/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
* Option B (Reset the clearing and reverse the document):Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
* Option A (Change the customer on the payment document):Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
* Option C (Issue a credit memo to the customer):Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
* Option D (Contact the customer through correspondence):Incorrect. This is an operational step, not a system correction method.
References:SAP S/4HANA Cloud Financial Accounting, "Correcting Payment Postings" (SAP Help Portal).

NEW QUESTION # 77
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question.

A. Which fields in the line items are mandatory fields.
B. The number of possible line items in the Fi document.
C. The document number assigned.
D. which fields in the document header are mandatory fields.

Answer: C,D

NEW QUESTION # 78
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A. SAP HANA
B. Core Data Services
C. SAP Fiori
D. SAP Business Suite

Answer: B

Explanation:
Core Data Services (CDS) is the layer within SAP S/4HANA that provides a universal language to read and process data across different applications. CDS is a collection of domain-specific languages and services for defining and consuming semantically rich data models in SAP HANA Database. These data models enable the creation of complex views that can be used in SAP Fiori applications, reports, and other SAP applications, providing a consistent and efficient way to access and manipulate data across the system.
References:
SAP Help documentation on Core Data Services
SAP S/4HANA technical guides and data modeling best practices

NEW QUESTION # 79
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?

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

Answer: A

NEW QUESTION # 80
......

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