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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
- 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 3
- 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 4
- 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 5
- 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 6
- 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.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q62-Q67):
NEW QUESTION # 62
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
- A. The general ledger view has as many or more line items as the entry view.
- B. The entry view has as many or more line items as the general ledger view.
- C. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- D. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
Answer: A
Explanation:
In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for journal entry and ledger reporting in SAP
NEW QUESTION # 63
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?
- A. SAP Business Accelerator Hub
- B. SAP Cloud ALM
- C. SAP Business Technology Platform
- D. SAP Discovery Center
Answer: A
NEW QUESTION # 64
You have started a project that requires help from external workers who submit their hours worke.. weekly. The manager responsible for this workforce approves the reported times irregularly. This Translation causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions.
Which process automated by the SAP S/4HANA system can support the accounting department?
- A. Purchase order accruals
- B. Purchase order deferrals
- C. Service entry sheet deferrals
- D. Service entry sheet accruals
Answer: C
NEW QUESTION # 65
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.
- A. Assessment questions from the SAP Learning Hub
- B. Video tutorials from the SAP Help Portal
- C. Recorded system simulations from the Learning Center
- D. Recorded webinars from the SAP Learning Website
- E. Digital assistance from generative Al (SAP Joule)
Answer: B,C,E
NEW QUESTION # 66
Where are the manual test cases created for customer User Acceptance Testing?
- A. SAP Signavio Process Navigator
- B. SAP Solution Manager
- C. SAP Cloud ALM
- D. Test Automation Tool
Answer: C
NEW QUESTION # 67
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