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100% Pass Quiz 2025 SAP Trustable C-S4CFI-2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Test Dumps

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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

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 3

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 4

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which date determines the period of the asset acquisition?

A. Posting date
B. Base date
C. Document date
D. Asset value date

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud Asset Accounting, the asset value date controls capitalization timing.
* C:Correct. Asset value date determines the period for acquisition posting and depreciation start.
* A, B, D:Incorrect. These dates serve other purposes (e.g., document entry).References:SAP Help Portal - "Asset Acquisition Posting."

NEW QUESTION # 55
When do you perform the goods and invoice receipts reconciliation process?

A. When a purchase order is posted, but no goods receipt has been received
B. When an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no invoice has been received
D. When an invoice is posted, but no relevant purchase order is available

Answer: B

Explanation:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP

NEW QUESTION # 56
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. Determine the G/L accounts for the valuation posting
B. Define the document type for the valuation posting
C. Define the exchange rate type
D. Define the valuation procedure
E. Define the posting and reversal date for the valuation posting

Answer: A,C,D

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 # 57
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

A. Sales order creation
B. Quotation
C. Goods issue
D. Sales order confirmation

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Cloud sales process, balance sheet- relevant postings occur when inventory is affected.
* D:Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
* A, B, C:Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.References:SAP Help Portal - "Order-to-Cash Process."

NEW QUESTION # 58
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

NEW QUESTION # 59
......

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