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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q64-Q69):

NEW QUESTION # 64
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 # 65
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

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

Answer: A,C

NEW QUESTION # 66
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.

A. Communication system
B. Communication API
C. Communication interface
D. Communication arrangement

Answer: B,D

NEW QUESTION # 67
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. Fiscal year variant
C. Configuration activities
D. Scoping

Answer: A,B

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 # 68
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

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

Answer: A

NEW QUESTION # 69
......

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