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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 4	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 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q28-Q33):

NEW QUESTION # 28
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 currency
B. G/L account type
C. Account group
D. Functional area

Answer: A,C

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 # 29
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.

A. Gather perceived change impact feedback
B. Enter configuration values in SAP Central Business Configuration
C. Set up manual test cases in SAP Cloud ALM
D. Demonstrate where to find business process documentation

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:The Realize phase focuses on configuration and testing.
* C:Correct. Manual test cases are set up in Cloud ALM.
* D:Correct. Configuration values are entered in CBC.
* A, B:Incorrect. These occur in other phases (e.g., Explore).References:SAP Help Portal - "SAP Activate Realize Phase."

NEW QUESTION # 30
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A. Side-by-side extensibility
B. Developer extensibility
C. Classic extensibility
D. Key user extensibility

Answer: A

Explanation:
In the context of SAP S/4HANA Cloud Public Edition, the SAP Business Technology Platform (BTP) is used to host custom extensions as part of the 'Side-by-side extensibility' model. This approach allows for the development and running of custom applications on the SAP BTP, which interact with the core SAP S/4HANA Cloud system through secure, integrated services and APIs, thus extending the functionality without directly modifying the core system.
References:
SAP S/4HANA Cloud Extensibility Guide
SAP BTP documentation on Side-by-side Extensibility

NEW QUESTION # 31
How can you identify an asset number as a main asset number?

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

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B:Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
* A, C, D:Incorrect. Prefixes or descriptions are not standard indicators.References:SAP Help Portal -
"Asset Accounting Numbering."

NEW QUESTION # 32
When do you perform the goods and invoice receipts reconciliation process?

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

Answer: D

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 # 33
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