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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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 (Q70-Q75):

NEW QUESTION # 70
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. You select the same migration method previously used for other objects
B. Predecessor objects have been migrated
C. All previous migration projects are in the "Finished" status
D. Permission to migrate the data has been assigned

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
* Option A (Predecessor objects have been migrated):This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
* Option D (Permission to migrate the data has been assigned):This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
* Option B (You select the same migration method previously used for other objects):This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
* Option C (All previous migration projects are in the "Finished" status):This is not a requirement.
While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.
References:SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal),
"SAP Activate Methodology for Data Migration."

NEW QUESTION # 71
How can you identify an asset number as a main asset number?

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

Answer: B

Explanation:
In SAP systems, an asset number identified as a main asset number typically has a prefix -0 following the asset number. This convention helps distinguish main assets from sub-assets or individual asset components, facilitating effective asset management and reporting. The -0 suffix indicates that the asset is a primary, standalone asset rather than a part of another asset.
References:
SAP S/4HANA Cloud Asset Management guide
SAP documentation on asset structures and numbering conventions

NEW QUESTION # 72
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language
B. Bank key
C. Payment method
D. Company code

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A:Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C:Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B:Incorrect. Bank key is maintained in the payment transactions tab, not general data.
* D:Incorrect. Company code is specific data, not part of the general segment.References:SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 73
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

A. Define the document type for the valuation posting
B. Define the exchange rate type
C. Define the valuation procedure
D. Define the posting and reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting

Answer: B,C,E

Explanation:
In the context of foreign currency valuation for accounts payable in SAP S/4HANA Cloud Public Edition, the valuation method plays a critical role in several aspects. Firstly, it defines the exchange rate type to be used for the valuation, which determines how the exchange rates are sourced and applied during the valuation process. Secondly, it determines the G/L accounts that will be affected by the valuation postings, ensuring that currency gains or losses are recorded in the appropriate financial accounts. Lastly, the valuation method defines the valuation procedure, which outlines the specific rules and conditions under which the valuation is performed, such as whether historical rates are used, whether realized gains and losses are considered, and the method for valuing open items and balances.
References:
SAP Help Portal documentation on Foreign Currency Valuation
SAP S/4HANA Cloud user guides for Financial Accounting

NEW QUESTION # 74
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.

A. Communication system
B. Communication interface
C. Communication API
D. Communication arrangement

Answer: C,D

NEW QUESTION # 75
......

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