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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 5	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 6	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q67-Q72):

NEW QUESTION # 67
You have assigned a business role to an end user who has been granted access to only one.. application. While you have a day off, it turns out that the app doesn't show up on the user's Transitlaunchpad.
What can the user do?

A. Use the search function to find the app.
B. Assign a different business role that provides access.
C. Assign a launchpad space to the business role.
D. Create a page and assign it to the launchpad space.

Answer: A

NEW QUESTION # 68
Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

A. Depreciation Posting
B. Settlement of the WBS element
C. Post transfer of an asset
D. Post asset acquisition via clearing account

Answer: A,B

Explanation:
In SAP S/4HANA Cloud Public Edition's Asset Accounting, the relevant postings made periodically, typically at the end of the month, include: B. Depreciation Posting: This is the systematic reduction of the recorded cost of a fixed asset to allocate that cost over the asset's useful life. Depreciation postings are made periodically to reflect the wear and tear or obsolescence of the asset. D. Settlement of the WBS element: Work Breakdown Structure (WBS) elements related to projects may have costs (including asset costs) collected against them. These costs are periodically settled to their final cost objects, such as fixed assets or cost centers, at the end of the month or upon project completion.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Best practices for periodic processing in Asset Accounting

NEW QUESTION # 69
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Assign a different business role that provides access
B. Use the search function to find the app
C. Assign a launchpad space to the business role
D. Create a page and assign it to the launchpad space

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:End users have limited self-service options.
* A:Correct. Search can locate apps if assigned but not visible.
* B, C, D:Incorrect. These require admin access.References:SAP Help Portal - "Fiori Launchpad Usage."

NEW QUESTION # 70
What are the effects of a goods issue posting question There are 2 correct answers to this

A. It reduces the inventory value
B. It posts an accounting document.
C. It generates an invoice for approval.
D. It increases the inventory value.

Answer: A,B

Explanation:
The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.
References:
SAP S/4HANA Cloud documentation on Inventory Management
Best practices for Goods Issue processes in SAP

NEW QUESTION # 71
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

A. Payment on account
B. Return payment
C. Partial payment
D. Residual payment
E. Individual value adjustment

Answer: A,C,D

Explanation:
When processing manual incoming payments in SAP S/4HANA Cloud Public Edition, there are several options to manage payment differences: A. Payment on Account: This option allows the payment to be recorded without being fully applied to a specific invoice, creating a credit balance on the customer's account. C. Partial Payment: This is used when the payment amount is less than the invoice amount, and the remaining unpaid portion of the invoice remains open. D. Residual Payment: This applies when a payment covers an invoice but leaves a small difference. The original invoice is cleared, and a new invoice is created for the residual amount.
References:
SAP S/4HANA Cloud documentation on Accounts Receivable
SAP Help Portal on payment processing

NEW QUESTION # 72
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C_S4CFI_2408 VALID TEST DISCOUNT - C_S4CFI_2408 VALID MOCK EXAM

C_S4CFI_2408 Valid Test Discount - C_S4CFI_2408 Valid Mock Exam