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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

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 4

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 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.

Topic 6

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 7

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 (Q36-Q41):

NEW QUESTION # 36
Which asset characteristic controls if an asset is under construction?

A. Settlement profile
B. Depreciation key
C. Capitalization date
D. Asset class

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
* D:Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
* A, B, C:Incorrect. These refine AUC behavior but don't define its status.References:SAP Help Portal -
"Assets Under Construction."

NEW QUESTION # 37
How can you migrate data to S/4HANA Cloud Public Edition?

A. With Core Data Services
B. With the zero downtime service
C. With XML or CSV templates
D. With a separate SAP HANA database

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Data migration to SAP S/4HANA Cloud Public Edition is facilitated through the Migration Cockpit, with specific supported methods.
* Option A (With XML or CSV templates):Correct. The Migration Cockpit supports file-based migration using predefined XML or CSV templates, which users populate with legacy data for upload.
* Option B (With Core Data Services):Incorrect. Core Data Services (CDS) are used for data modeling and reporting in SAP S/4HANA, not for data migration.
* Option C (With the zero downtime service):Incorrect. Zero downtime is a deployment strategy for upgrades, not a data migration method.
* Option D (With a separate SAP HANA database):Incorrect. While SAP HANA underpins S
/4HANA, a separate database is not a migration method; the Migration Cockpit uses integrated staging tables or files.
References:SAP S/4HANA Cloud Data Migration Guide, "Supported Migration Approaches" (SAP Help Portal).

NEW QUESTION # 38
Which date determines the period of the asset acquisition?

A. Posting Date
B. Base Date
C. Asset Value Date
D. Document Date

Answer: A

Explanation:
In the context of SAP S/4HANA Cloud Public Edition, the 'Posting Date' is the date that determines the period of the asset acquisition. This date is critical as it dictates the accounting period in which the asset acquisition is recorded, impacting the financial statements and the asset's depreciation calculation commencement. The Posting Date ensures that the asset acquisition aligns with the appropriate fiscal period for accurate financial reporting and asset management.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Best practices for asset acquisition postings in SAP

NEW QUESTION # 39
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question

A. Recorded webinars from the SAP Learning Website
B. Video tutorials from the SAP Help Portal
C. Recorded system simulations from the Learning Center
D. Digital assistance from generative Al (SAP Joule)
E. Assessment questions from the SAP Learning Hub

Answer: B,C,D

Explanation:
Within the SAP Fiori Launchpad, you can make use of embedded support offerings such as: B. Digital assistance from generative AI (SAP Joule): This provides real-time, context-sensitive help and guidance using AI-driven insights. C. Video tutorials from the SAP Help Portal: These offer step-by-step instructions and demonstrations for various tasks and processes. E. Recorded system simulations from the Learning Center: These simulations provide interactive, guided tours of SAP processes and functionalities, enhancing learning and understanding.
References:
SAP Fiori Launchpad user guide
SAP Help Portal and Learning Center resources

NEW QUESTION # 40
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

A. Line-item text
B. Payment terms
C. Reference
D. Profit center
E. Invoice amount

Answer: A,B,D

Explanation:
For a posted invoice in SAP S/4HANA Cloud Public Edition, certain fields can still be changed under specific conditions or using specific functions, such as follow-on documents or adjustments. The fields that can typically be changed include:
A: Payment terms, which can be adjusted to reflect new payment agreements.
B: Profit center, which may be updated for correct financial reporting and analysis, often through subsequent account assignments.
E: Line-item text, which can be modified to provide additional details or correct information without affecting the financial value of the transaction.
It's important to note that changes to these fields may be subject to system configuration and business process controls to ensure data integrity and compliance with financial reporting standards.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for invoice management and adjustments in SAP

NEW QUESTION # 41
......

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