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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	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 4	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 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	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
You are recording actions for a custom process step in a lest automate.
When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 21
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?

A. SAP Cloud ALM
B. SAP Business Accelerator Hub
C. SAP Business Technology Platform
D. SAP Discovery Center

Answer: B

NEW QUESTION # 22
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

A. SAP Business Application Studio
B. SAP Cloud SDK
C. SAP Fiori extensibility apps
D. SAP Build

Answer: C,D

NEW QUESTION # 23
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 goods receipt line item
C. The invoice header
D. The purchase order line item

Answer: A,D

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 # 24
You have started a project that requires help from external workers who submit their hours worke.. weekly. The manager responsible for this workforce approves the reported times irregularly. This Translation causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions.
Which process automated by the SAP S/4HANA system can support the accounting department?

A. Service entry sheet deferrals
B. Purchase order accruals
C. Service entry sheet accruals
D. Purchase order deferrals

Answer: A

NEW QUESTION # 25
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