Real C_S4CFI_2408 dumps Accurate Questions and Answers with Free and Fast Updates [Q24-Q39]

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Real C_S4CFI_2408 dumps Accurate Questions and Answers with Free and Fast Updates

Real C_S4CFI_2408 Quesions Pass Certification Exams Easily

Q24. Which of the following analyses can you create from the Manage KPis and Reports app? Note: There are 3 correct answers to this question

SAC Stories

Multidimensional Reports

Review Booklets

Lumira Dashboards

Object Views

From the ‘Manage KPIs and Reports’ app in SAP S/4HANA Cloud Public Edition, you can create analyses such as: A. SAC (SAP Analytics Cloud) Stories: These provide interactive visualizations and analytics capabilities, allowing for the creation of narrative and data-driven stories. B. Multidimensional Reports: These reports offer insights into business data from multiple perspectives and dimensions, enabling complex analyses. E. Object Views: These are specific views configured to display data related to a particular business object or process, allowing for targeted analysis and reporting.
References:
SAP S/4HANA Cloud analytics and reporting documentation
SAP Analytics Cloud user guides and best practices

Q25. How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system

Conduct end-user training on active scope items

Q26. When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

Create a sales order

Control of the type of payment notice sent to a customer

Automatic posting of a residual item to a specified G/L account

Generate a payment reminder

Control of the account where a residual item is posted

Q27. What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.

To create cross-product workflow procedures

To create standard procedures from SAP Signavio Process Navigator

To create business processes with a high number of people involved in a pre-defined sequence

To create very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

Q28. How does an implementation consultant support customer experts during Fit-to-Standard workshops/ Note: There are 2 correct answers to this question.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.

Highlight areas that require configuration or customization decisions.

Conduct end-user training on active scope items.

Q29. What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

Payment documents

Payment pian

Payment media

Payment log

Payment blocks

An automatic payment run in SAP S/4HANA Cloud Public Edition typically results in the creation of payment documents, payment media, and a payment log. Payment documents are the actual financial postings that record the clearing of open invoices with payments. Payment media refer to the files or electronic data transmitted to banks for the execution of the payments, such as electronic fund transfers or checks. The payment log provides a detailed report of the payment run process, including information on successfully processed payments, errors encountered, and any exceptions handled during the run.
References:
SAP S/4HANA Cloud Financial Operations documentation
Best practices for automatic payment processing in SAP

Q30. What is the result of an automatic payment run? Note: There are 3 correct answers to this question

Payment media

Repayment plan

Payment documents

Payment blocks

Payment log

Q31. You have a bank account in foreign currency. During the period you have posted various deposits and withdrawals from the account.
After the foreign currency valuation run, how does the system evaluate the balance of this account?

In local currency, with the exchange rate valid for each transaction.

In local currency, with the exchange rate valid on (he last day of the period.

In foreign currency, converted to local currency on a statistical ledger.

In foreign currency, with no need for conversion.

Q32. What are the effects of a goods issue posting? Note: There are 2 correct answers to this question.

It posts an accounting document.

It generates an invoice for approval.

It increases the inventory value.

It reduces the inventory value.

Q33. When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question

Control of the type of payment notice sent to a customer

Generate a payment reminder

Control of the account where a residual item is posted

Create a sales order

Automatic posting of a residual item to a specified G/L account

Reason codes in the payment processing context of SAP S/4HANA Cloud Public Edition have several functions, particularly when handling exceptions or specific conditions in payment transactions. They can control the type of payment notice sent to a customer, ensuring that appropriate communication is made based on the payment scenario or issue identified. Reason codes can also dictate where a residual item is posted, which is critical in managing partial payments or overpayments, thereby maintaining accurate account balances. Additionally, they enable the automatic posting of residual items to specified G/L accounts, streamlining the accounting process by ensuring that such items are correctly classified without manual intervention.
References:
SAP S/4HANA Cloud Payment Processing documentation
Guidelines on managing payment exceptions and reason codes in SAP S/4HANA Cloud

Q34. Where do you find industry cloud solutions to address a customer’s unique requirement?

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

SAP Store

Q35. Which date determines the period of the asset acquisition?

Posting Date

Document Date

Asset Value Date

Base Date

In the context of SAP S/4HANA Cloud Public Edition, the ‘Posting Date’ is the date that determines the period of the asset acquisition. This date is critical as it dictates the accounting period in which the asset acquisition is recorded, impacting the financial statements and the asset’s depreciation calculation commencement. The Posting Date ensures that the asset acquisition aligns with the appropriate fiscal period for accurate financial reporting and asset management.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Best practices for asset acquisition postings in SAP

Q36. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

Fixed asset number

G/L account

Supplier account

Customer reconciliation account

Q37. Which asset characteristic controls if an asset is under construction

Depreciation key

Settlement profile

Capitalization date

Asset class

In SAP S/4HANA Cloud Public Edition, the characteristic that controls whether an asset is under construction is the ‘Asset class’. Asset classes are used to categorize assets and define the controlling parameters for asset postings, including whether the asset is under construction. Assets under construction are typically managed in their own asset class with specific configurations, such as capitalization date rules and depreciation keys, tailored to the treatment of construction in progress until they are ready to be capitalized and put into use.
References:
SAP S/4HANA Cloud Asset Management guide
SAP Help documentation on asset classes and assets under construction

Q38. On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

Company code

Segment

Chart of accounts

Ledger

Posting to a general ledger account in SAP S/4HANA Cloud Public Edition can be blocked on the levels of the ‘Company Code’ and the ‘Chart of Accounts’. Blocking an account at the Company Code level prevents postings to that account within the specific company code, whereas blocking it at the Chart of Accounts level prevents postings across all company codes that use the same chart of accounts. This functionality is essential for maintaining control over financial transactions and ensuring the integrity of the accounts.
References:
SAP S/4HANA Cloud Financial Accounting configuration guides
SAP Help Portal on managing general ledger accounts

Q39. 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

Invoice verification

Purchase order creation

Material requirements planning

Goods receipt

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 4	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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Real C_S4CFI_2408 dumps Accurate Questions and Answers with Free and Fast Updates [Q24-Q39]

SAP C_S4CFI_2408 Exam Syllabus Topics:

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