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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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 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 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	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 7	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question

A. Known integration requirements
B. SAP Fiori application extensions
C. Business role requirements
D. Target customer go-live date

Answer: A,D

Explanation:
In a completed Digital Discovery Assessment for SAP S/4HANA Cloud Public Edition, key information captured typically includes the target customer go-live date and known integration requirements. The target go-live date helps in planning the project timeline and milestones, ensuring all preparation and implementation activities are aligned to meet this deadline. Known integration requirements are documented to understand the scope of systems and processes that need to be connected with SAP S/4HANA Cloud, facilitating a smooth integration strategy.
References:
SAP S/4HANA Cloud implementation planning guides
SAP Digital Discovery Assessment overview

NEW QUESTION # 31
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment blocks
B. Payment documents
C. Payment plan
D. Payment media
E. Payment log

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
* C:Correct. Payment log tracks the run's details.
* D:Correct. Payment documents are posted to clear open items.
* E:Correct. Payment media (e.g., bank files) are generated.
* A, B:Incorrect. These are inputs or exceptions, not results.References:SAP Help Portal - "Payment Run Outputs."

NEW QUESTION # 32
Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Group currency
B. Configuration activities
C. Fiscal year variant
D. Scoping

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:Certain SAP CBC settings are locked post-confirmation.
* C:Correct. Fiscal year variant is system-wide and fixed.
* D:Correct. Group currency is immutable after setup.
* A, B:Incorrect. Scoping and activities can be adjusted.References:SAP Help Portal - "CBC Confirmation."

NEW QUESTION # 33
On which level do you maintain the long text for a general ledger account?

A. Financial statement version
B. Chart of accounts
C. Controlling area
D. Company code

Answer: B

NEW QUESTION # 34
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

A. SAP Cloud Portal Service
B. SAP HANA Cloud
C. SAP Business Application Studio
D. SAP Build

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Custom app development for SAP S/4HANA Cloud uses specific tools.
* A:Correct. BAS supports advanced development.
* D:Correct. SAP Build offers low-code development.
* B, C:Incorrect. These are platforms, not dev tools.References:SAP Help Portal - "Development Tools."

NEW QUESTION # 35
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