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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	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 5	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q35-Q40):

NEW QUESTION # 35
A user complains that the financial statement they are producing reports the amounts posted to.. new G/L accounts under the "Unassigned" node. You check and all accounts are included in the... Translation under the correct nodes What causes the misreporting?

A. The accounts are not assigned to a functional area and neither are their respective FSV nodes.
B. The accounts are maintained under different nodes for debit and credit in the FSV.
C. The FSV key date entered when running the report in the past.
D. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

Answer: A

NEW QUESTION # 36
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. Define the posting and reversal date for the valuation posting
B. Define the valuation procedure
C. Define the exchange rate type
D. Define the document type for the valuation posting
E. Determine the G/L accounts for the valuation posting

Answer: B,C,D

NEW QUESTION # 37
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. Post asset acquisition via clearing account
B. Settlement of the WBS element
C. Post transfer of an asset
D. Depreciation Posting

Answer: B,D

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 # 38
What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

A. The document number assigned
B. Which fields in the document header are mandatory fields
C. Which fields in the line items are mandatory fields
D. The number of possible line items in the FI document

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.
* A:Correct. Header field requirements are set by type.
* C:Correct. Line item field mandates are controlled.
* B, D:Incorrect. Number ranges and line item counts are separate configs.References:SAP Help Portal -
"Journal Entry Types."

NEW QUESTION # 39
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?

A. SAP Business Suite
B. Core Data Services
C. SAP HANA
D. SAP Fiori

Answer: B

NEW QUESTION # 40
......

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