SAP C_S4CFI_2408 Passing Score Feedback | Valid Dumps C_S4CFI_2408 Sheet

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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	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 3	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 4	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 5	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 6	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 (Q76-Q81):

NEW QUESTION # 76
You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?

A. Profit center group
B. Functional area
C. Ledger group
D. Journal entry type

Answer: C

Explanation:
To produce additional financial statements according to Local GAAP (Generally Accepted Accounting Principles) requirements in SAP S/4HANA Cloud Public Edition, you would use the 'Ledger Group' dimension in reporting. The ledger group allows for the maintenance of different ledgers that can represent various accounting principles, such as local GAAP, IFRS, or US GAAP. By using different ledger groups, you can segregate transactions and run reports that comply with different accounting standards, thereby facilitating the creation of financial statements according to specific regulatory requirements.
References:
SAP S/4HANA Cloud Financials documentation
SAP Help Portal on financial reporting and ledger management

NEW QUESTION # 77
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question

A. Automatic posting of a residual item to a specified G/L account
B. Control of the account where a residual item is posted
C. Generate a payment reminder
D. Create a sales order
E. Control of the type of payment notice sent to a customer

Answer: A,B,E

Explanation:
Reason codes in the payment processing context of SAP S/4HANA Cloud Public Edition have several functions, particularly when handling exceptions or specific conditions in payment transactions. They can control the type of payment notice sent to a customer, ensuring that appropriate communication is made based on the payment scenario or issue identified. Reason codes can also dictate where a residual item is posted, which is critical in managing partial payments or overpayments, thereby maintaining accurate account balances. Additionally, they enable the automatic posting of residual items to specified G/L accounts, streamlining the accounting process by ensuring that such items are correctly classified without manual intervention.
References:
SAP S/4HANA Cloud Payment Processing documentation
Guidelines on managing payment exceptions and reason codes in SAP S/4HANA Cloud

NEW QUESTION # 78
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question.

A. Plant
B. Description
C. WBS element
D. Cost center
E. Trading partner number

Answer: A,C,D

NEW QUESTION # 79
What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.

A. To create standard procedures from SAP Signavio Process Navigator
B. To create business processes with a high number of people involved in a predefined sequence
C. To create cross-product workflow procedures
D. To create very simple release or approval procedures
E. To create complex, repeated work processes with interactive cycles

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:SAP workflows in S/4HANA Cloud support diverse scenarios.
* A:Correct. Handles multi-user processes.
* B:Correct. Simplifies approvals.
* C:Correct. Enables cross-product integration.
* D, E:Incorrect. Complex cycles and Signavio are not primary focuses.References:SAP Help Portal -
"Business Workflows."

NEW QUESTION # 80
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

A. Review Booklets
B. Lumira Dashboards
C. Multidimensional Reports
D. Object Views
E. SAC Stories

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:The "Manage KPIs and Reports" app supports analytical outputs.
* B:Correct. Multidimensional reports are available.
* C:Correct. Review booklets for financial analysis.
* D:Correct. SAC Stories integrate with analytics.
* A, E:Incorrect. Lumira and Object Views are separate tools.References:SAP Help Portal - "Manage KPIs and Reports."

NEW QUESTION # 81
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If you want to pass a high percentage of the SAP C_S4CFI_2408 Exam, you should consider studying for the actual exam. These practice tests are designed to help you prepare for the exam and ensure you know the syllabus content. It will also help you improve your time management skills, as these tests are designed like an actual exam. Moreover, they will help you learn to answer all questions in the time allowed.

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SAP C_S4CFI_2408 PASSING SCORE FEEDBACK | VALID DUMPS C_S4CFI_2408 SHEET

SAP C_S4CFI_2408 Passing Score Feedback | Valid Dumps C_S4CFI_2408 Sheet