RELIABLE C_S4CFI_2408 EXAM PAPERS, NEW C_S4CFI_2408 MOCK EXAM

Reliable C_S4CFI_2408 Exam Papers, New C_S4CFI_2408 Mock Exam

Reliable C_S4CFI_2408 Exam Papers, New C_S4CFI_2408 Mock Exam

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which asset characteristic controls if an asset is under construction?

  • A. Settlement profile
  • B. Depreciation key
  • C. Asset class
  • D. Capitalization date

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
* D:Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
* A, B, C:Incorrect. These refine AUC behavior but don't define its status.References:SAP Help Portal -
"Assets Under Construction."


NEW QUESTION # 12
You use the app "Manage Journal Entries" lo display changes to journal entries.
Which changes can be part of the list?
Note: There are 2 correct answers to this question.

  • A. User who made the change
  • B. Date of the change
  • C. Account that was changed
  • D. Amount that was changed

Answer: A,B


NEW QUESTION # 13
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question

  • A. Posting Key
  • B. Posting Date
  • C. Journal Entry Type
  • D. G/L Account

Answer: B,C

Explanation:
On the document header of a general ledger posting in SAP S/4HANA Cloud Public Edition, you can define fields such as the 'Journal Entry Type' and the 'Posting Date'. The Journal Entry Type is used to classify the journal entry based on its nature and processing rules, such as whether it's a standard entry, a reversal, etc. The Posting Date determines the financial period in which the transaction is recorded, impacting the timing of financial reporting and analysis.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for General Ledger postings in SAP


NEW QUESTION # 14
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question

  • A. Material requirements planning
  • B. Goods receipt
  • C. Invoice verification
  • D. Purchase order creation

Answer: B,C

Explanation:
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP


NEW QUESTION # 15
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.

  • A. SAP Cloud Connector
  • B. SAP Integration Suite
  • C. SAP Process Orchestration
  • D. Predelivered APIs

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Cloud-to-cloud integration in SAP uses modern technologies.
* A:Correct. Predelivered APIs enable standard integration.
* B:Correct. Integration Suite handles complex scenarios.
* C, D:Incorrect. These are for on-premise integration.References:SAP Help Portal - "Cloud Integration Technologies."


NEW QUESTION # 16
......

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