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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
- 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 3
- 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 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
- 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 6
- 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 (Q50-Q55):
NEW QUESTION # 50
What 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. Fiscal year variant
- C. Configuration activities
- D. Scoping
Answer: A,B
Explanation:
In SAP Central Business Configuration, certain activities apply to the entire system and cannot be changed after confirmation due to their foundational impact on the system setup. Two such activities are setting the 'Fiscal year variant' and defining the 'Group currency'. The Fiscal year variant determines the financial accounting periods and the special posting periods used throughout the system, which are integral to financial reporting and operations. The Group currency setting is crucial for consolidated reporting and financial transactions across different regions and subsidiaries, establishing a common currency for financial statements and analysis at the group level. Once these settings are confirmed, changing them would require significant system adjustments and reconfigurations.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
NEW QUESTION # 51
What does the asset class determine? Note: There are 3 correct answers to this question
- A. The default depreciation key
- B. The balance sheet structure
- C. The G/L accounts for asset transactions
- D. The inventory number
- E. The asset number
Answer: A,B,C
Explanation:
In SAP S/4HANA Cloud Public Edition, the asset class plays a crucial role in defining key aspects of asset accounting: C. The Default Depreciation Key: It specifies the standard rules for calculating depreciation for assets in this class, affecting how asset value decreases over time. D. The G/L Accounts for Asset Transactions: Asset classes determine which General Ledger accounts are impacted by transactions involving assets, such as acquisitions, retirements, and depreciation postings. E. The Balance Sheet Structure: Asset classes help organize assets in the balance sheet by categorizing them, which aids in financial reporting and analysis.
References:
SAP S/4HANA Cloud Asset Accounting documentation
SAP Financials configuration and user guides
NEW QUESTION # 52
Which asset characteristic controls if an asset is under construction?
- A. Capitalization date
- B. Asset class
- C. Depreciation key
- D. Settlement profile
Answer: D
NEW QUESTION # 53
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?
- A. The system checks that the user responsible for a task is different than the processing user
- B. The processing user must assign a substitute user in their profile for absences
- C. The local system ID is checked to ensure a different system is used by each user
- D. The user responsible is notified by e-mail when a task processing status is changed
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
* C:Correct. It ensures the responsible and processing users differ.
* A, B, D:Incorrect. These are not SOX-specific requirements.References:SAP Help Portal - "SOX Compliance in AFC."
NEW QUESTION # 54
What is the correct release code for the second feature delivery in February 2025?
- A. 2025.2
- B. Q2522
- C. 2025.22
- D. 2502.2
Answer: A
Explanation:
SAP's release naming convention typically follows a year and release number format. For the second feature delivery in February 2025, the correct release code would be "2025.2", indicating the year 2025 and the second release within that year.
References:
SAP S/4HANA Cloud release strategy documentation
SAP S/4HANA Cloud updates and release information
NEW QUESTION # 55
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