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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	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 3	Describing the Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
Topic 4	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 5	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 6	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 7	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q34-Q39):

NEW QUESTION # 34
You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?
Note: There are 2 correct answers to this question.

A. To capture a static label on the screen that should be checked during test execution
B. To capture text in a message screen that can be used for data binding later
C. To capture an error message on the screen that can be used later
D. To capture a value in a text field that should be stored as a variable

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud's Test Automation Tool (available via SAP Cloud ALM), the "Read" button is used during test script recording to capture screen elements for validation or variable assignment during automated test execution.
* Option A (To capture a static label on the screen that should be checked during test execution):
Correct. Static labels (e.g., field names or titles) are often captured to verify UI consistency or screen navigation during test runs. This ensures the test validates expected screen content.
* Option B (To capture a value in a text field that should be stored as a variable):Correct. The
"Read" function can extract dynamic values (e.g., an invoice number) from text fields, storing them as variables for use in subsequent steps, such as validations or inputs.
* Option C (To capture an error message on the screen that can be used later):Incorrect. While error messages can be validated, the "Read" button is not typically used for this; instead, assertions or specific error-handling steps are recorded separately.
* Option D (To capture text in a message screen that can be used for data binding later):Incorrect.
Message screens (e.g., pop-ups) are handled differently, often via specific actions like "Confirm" or
"Check Message," not the generic "Read" function.
References:SAP Cloud ALM Test Automation documentation, "Test Automation in SAP S/4HANA Cloud" (SAP Help Portal).

NEW QUESTION # 35
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. Bank key
B. Communication language
C. Company code
D. Payment method

Answer: A,B

Explanation:
In the SAP S/4HANA Cloud Public Edition, within the general data segment of the customer business partner, fields such as 'Communication language' and 'Bank key' are maintained. The Communication language is vital for ensuring that correspondence with the business partner is conducted in the preferred language, enhancing communication efficiency. The Bank key, essential for processing transactions, identifies the bank details of the business partner, facilitating financial transactions such as payments.
References:
SAP S/4HANA Cloud Business Partner Configuration guide
SAP Help documentation on managing business partners

NEW QUESTION # 36
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

A. Define the document type for the valuation posting
B. Define the posting and reversal date for the valuation posting
C. Determine the G/L accounts for the valuation posting
D. Define the valuation procedure
E. Define the exchange rate type

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Valuation methods in SAP S/4HANA Cloud (e.g., via
"Foreign Currency Valuation" app) configure AP revaluation.
* C:Correct. It sets the procedure (e.g., lowest value principle).
* D:Correct. Exchange rate type (e.g., M) is specified.
* E:Correct. G/L accounts for gains/losses are determined.
* A, B:Incorrect. These are set in the valuation run, not the method.References:SAP Help Portal -
"Foreign Currency Valuation."

NEW QUESTION # 37
What is the correct release code for the second feature delivery in February 2025?

A. 2502.2
B. 0
C. 2025.2.2
D. 2025.2

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:SAP S/4HANA Cloud uses a YYMM.release format for updates.
* B:Correct. 2502.2 indicates February 2025, second delivery.
* A, C, D:Incorrect. These do not match the standard convention.References:SAP Help Portal - "Release Strategy."

NEW QUESTION # 38
Which fields can you define on the Chart of Accounts level of a G/L Account?
Note: There are 2 correct answers to this question.

A. Account group
B. Account currency
C. G/L account type
D. Functional area

Answer: A,C

NEW QUESTION # 39
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C_S4CFI_2408 Test Pass4sure & Exam Vce C_S4CFI_2408 Free

SAP C_S4CFI_2408 Test Pass4sure Reliable IT Certifications | C_S4CFI_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

SAP C_S4CFI_2408 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q34-Q39):

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