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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	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 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

A. Maintain technical catalogs
B. Assign business catalogs to a business role
C. Assign PFCG profiles to a business role
D. Maintain restrictions

Answer: B,D

NEW QUESTION # 32
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Company code
B. Payment method
C. Bank key
D. Communication language

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A:Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C:Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B:Incorrect. Bank key is maintained in the payment transactions tab, not general data.
* D:Incorrect. Company code is specific data, not part of the general segment.References:SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 33
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A. You must only post to balance sheet accounts.
B. You must manually enter the specific special period you are posting to
C. You must use the document type YE (year end).
D. You must specify a posting date in the last period of the fiscal year.

Answer: B,D

Explanation:
When posting general journal entries to special periods in SAP S/4HANA Cloud Public Edition, there are specific restrictions to ensure the integrity of financial data, particularly for year-end closing processes. Firstly, any postings to special periods must have a posting date that falls within the last period of the fiscal year. This is to ensure that transactions are recorded in the correct fiscal year before being allocated to special periods, which are typically used for year-end closing adjustments.
Secondly, users must manually specify the special period for each posting. Special periods (usually 1 to 4) are used for year-end closing activities, such as audit adjustments, and are beyond the regular posting periods. Unlike regular periods, SAP doesn't automatically determine the special period based on the posting date; it requires explicit selection by the user to ensure that postings are correctly allocated for year-end adjustments and reporting.
References:
SAP S/4HANA Cloud Financial Accounting documentation on year-end closing procedures Best practices for financial period-end closing in SAP S/4HANA Cloud

NEW QUESTION # 34
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Create a page and assign it to the launchpad space
B. Assign a different business role that provides access
C. Assign a launchpad space to the business role
D. Use the search function to find the app

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:End users have limited self-service options.
* A:Correct. Search can locate apps if assigned but not visible.
* B, C, D:Incorrect. These require admin access.References:SAP Help Portal - "Fiori Launchpad Usage."

NEW QUESTION # 35
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

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

Answer: B

Explanation:
In the SAP Activate methodology, the 'Realize' phase is when consultants configure business processes based on the information gathered in the Fit-to-Standard workshops. This phase involves the practical application of the configurations and customizations necessary to align SAP S/4HANA Cloud Public Edition with the business's specific requirements identified during the Explore phase. The Realize phase is crucial for transforming theoretical process requirements into a working system ready for further testing and eventual deployment.
References:
SAP Activate methodology overview
SAP S/4HANA Cloud implementation guide and resources

NEW QUESTION # 36
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