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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

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 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

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

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 6

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

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

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:The "Maintain Business Roles" app manages role settings.
* A:Correct. Assigns catalogs to roles.
* D:Correct. Sets restrictions (e.g., org. levels).
* B, C:Incorrect. Technical catalogs and PFCG are on-premise concepts.References:SAP Help Portal -
"Maintain Business Roles."

NEW QUESTION # 80
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Created
B. Draft
C. Saved
D. Acquired

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre- activation state are tracked separately.
* B:Correct. "Draft" tab shows assets created but not yet activated or posted.
* A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).
References:SAP Help Portal - "Manage Fixed Assets App."

NEW QUESTION # 81
What element identifies the business transaction for asset postings?

A. The document type
B. The app used to post
C. The asset class
D. The transaction type

Answer: D

NEW QUESTION # 82
On which level do you maintain the long text for a general ledger account?

A. Chart of accounts
B. Controlling area
C. Financial statement version
D. Company code

Answer: A

Explanation:
The long text for a general ledger (G/L) account is maintained at the Chart of Accounts level. This allows the description or additional details of the G/L account to be standardized across all company codes that use the same chart of accounts, ensuring consistency in financial reporting and accounting practices across the organization.
References:
SAP S/4HANA Cloud documentation on Financial Accounting
Best practices for Chart of Accounts management in SAP

NEW QUESTION # 83
At which point in the integrated sales process is a balance sheet relevant accounting document created?

A. Quotation
B. Goods issue
C. Sales order confirmation
D. Sales order creation

Answer: B

NEW QUESTION # 84
......

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