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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 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 (Q47-Q52):

NEW QUESTION # 47
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. Scoping
B. Configuration activities
C. Group currency
D. Fiscal year variant

Answer: C,D

NEW QUESTION # 48
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A. Side-by-side extensibility
B. Key user extensibility
C. Classic extensibility
D. Developer extensibility

Answer: A

Explanation:
In the context of SAP S/4HANA Cloud Public Edition, the SAP Business Technology Platform (BTP) is used to host custom extensions as part of the 'Side-by-side extensibility' model. This approach allows for the development and running of custom applications on the SAP BTP, which interact with the core SAP S/4HANA Cloud system through secure, integrated services and APIs, thus extending the functionality without directly modifying the core system.
References:
SAP S/4HANA Cloud Extensibility Guide
SAP BTP documentation on Side-by-side Extensibility

NEW QUESTION # 49
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Change approval thresholds.
B. Add blocking reasons for billing
C. Add new sales organizations
D. Create new scope items.
E. Modify building blocks

Answer: A,B,C

Explanation:
In SAP Central Business Configuration during the Product-Specific Configuration Phase, activities such as adding new sales organizations, changing approval thresholds, and adding blocking reasons for billing can be performed. These tasks are part of tailoring the SAP S/4HANA Cloud system to meet the specific business needs and operational requirements of an organization, ensuring that the ERP system aligns with the business's functional and process structures.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud configuration guides

NEW QUESTION # 50
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.

A. Change the dunning charges.
B. Change the dunning level of an open item.
C. Editing the dunning texts.
D. Edit dunning block at account level.
E. Edit dunning blocks at line item level.

Answer: B,C,E

NEW QUESTION # 51
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

A. The purchase order header
B. The purchase order line item
C. The goods receipt line item
D. The invoice header

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
* A:Correct. Line item settings (e.g., payment condition) determine down payment triggers.
* B:Correct. Header-level conditions or settings can influence down payment generation.
* C, D:Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.References:SAP Help Portal - "Down Payments in Procurement."

NEW QUESTION # 52
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Study C-S4CFI-2408 Center - Valid C-S4CFI-2408 Exam Labs

Choose SAP C-S4CFI-2408 Exam Questions for Successful Preparation

SAP C-S4CFI-2408 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q47-Q52):

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