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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. in local currency, with the exchange rate valid on the last day of the period
B. In foreign currency, with no need for conversion.
C. In foreign currency, converted to local currency on a statistical ledger.
D. In local currency, with the exchange rate valid for each transaction

Answer: A

Explanation:
For a bank account in foreign currency, the SAP S/4HANA Cloud system evaluates the balance of this account in local currency using the exchange rate valid on the last day of the period during the foreign currency valuation run. This approach ensures that the financial statements reflect the most current value of foreign currency balances in terms of the local currency, accounting for any fluctuations in exchange rates throughout the period. This valuation is essential for accurate financial reporting and risk management.
References:
SAP S/4HANA Cloud Finance documentation on foreign currency valuation
Guidelines for currency valuation in SAP Financial Accounting

NEW QUESTION # 30
Which date determines the period of the asset acquisition?

A. Posting date
B. Document date
C. Base date
D. Asset value date

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud Asset Accounting, the asset value date controls capitalization timing.
* C:Correct. Asset value date determines the period for acquisition posting and depreciation start.
* A, B, D:Incorrect. These dates serve other purposes (e.g., document entry).References:SAP Help Portal - "Asset Acquisition Posting."

NEW QUESTION # 31
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Prepare
B. Deploy
C. Explore
D. Realize

Answer: D

NEW QUESTION # 32
How can you identify an asset number as a main asset number?

A. By the lack of prefix for the asset
B. By the prefix -1 after the asset number
C. By the prefix -0 after the asset number
D. By the description of the asset

Answer: B

NEW QUESTION # 33
How does an implementation consultant support customer experts during Fit-to-Standard workshops/ Note: There are 2 correct answers to this question.

A. Determine set up instructions for customer-driven integrations.
B. Demonstrate SAP Best Practice business processes in the starter system.
C. Highlight areas that require configuration or customization decisions.
D. Conduct end-user training on active scope items.

Answer: B,C

NEW QUESTION # 34
......

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