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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 5	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 6	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 7	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

A. Account group
B. Functional area
C. Account currency
D. G/L account type

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
* A:Correct. Account group defines the account's purpose.
* D:Correct. G/L account type (e.g., balance sheet) is set here.
* B, C:Incorrect. Currency and functional area are company code-specific.References:SAP Help Portal -
"G/L Account Master Data."

NEW QUESTION # 18
On which level do you define maximum amounts for low value assets? Note: There are 2 correct answers to this question.

A. Valuation area
B. Company code
C. Accounting principle
D. Ledger group

Answer: A,B

NEW QUESTION # 19
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A. You can select to cancel the depreciation run if the program finds errors in individual assets
B. You can run depreciation separately for each ledger.
C. You can reverse the Fl posting documents of the depreciation run.
D. You can check the posted depreciation for each asset on the Fl document.
E. You can process a depreciation test run for individual assets.

Answer: A,D,E

NEW QUESTION # 20
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question

A. Account group
B. Account currency
C. Functional area
D. G/L account type

Answer: A,B

Explanation:
On the Chart of Accounts level of a General Ledger (G/L) account in SAP S/4HANA Cloud Public Edition, you can define fields such as 'Account Currency' and 'Account Group': A. Account Currency: This specifies the currency in which transactions are to be recorded for that G/L account, influencing how financial data is managed and reported in different currencies. D. Account Group: It categorizes G/L accounts, aiding in their organization and management, and determines the range of number assignments and the screen layout during G/L account creation and maintenance.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for managing the Chart of Accounts in SAP

NEW QUESTION # 21
What are some characteristics of public cloud? Note: There are 2 correct answers to this question

A. Lower total cost of ownership
B. Perpetual license
C. Software installation on customer site
D. Multitenant server

Answer: A,D

Explanation:
Characteristics of public cloud include: B. Lower total cost of ownership: Public cloud services often lead to lower total cost of ownership (TCO) due to shared resources, economies of scale, and the cloud provider managing the infrastructure, which reduces the IT overhead for customers. D. Multitenant server: Public cloud environments typically employ a multitenancy architecture, where a single instance of software and its supporting infrastructure serves multiple customers. Each customer shares the underlying infrastructure, but their data is kept separate.
References:
Public cloud services and deployment models overview
Cloud computing principles and architectures

NEW QUESTION # 22
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