100% Pass 2025 SAP C-S4CFI-2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Pass-Sure Valid Test Voucher
100% Pass 2025 SAP C-S4CFI-2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Pass-Sure Valid Test Voucher
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q18-Q23):
NEW QUESTION # 18
What are some characteristics of the SAP S/4HANA Migration Cockpit?
Note: There are 2 correct answers to this question.
- A. Combining the local and remote schema approaches into one migration object
- B. Mapping source values to SAP S/4HANA target values
- C. Guidance and simulation of the migration process
- D. Extensibility using the Legacy System Migration Workbench
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:The SAP S/4HANA Migration Cockpit is a standard tool for migrating data into SAP S/4HANA Cloud, offering specific features tailored to its cloud architecture.
* Option A (Mapping source values to SAP S/4HANA target values):Correct. A core feature of the Migration Cockpit is its ability to map legacy system data (source) to SAP S/4HANA structures (target), using predefined templates or custom mappings to ensure data compatibility.
* Option D (Guidance and simulation of the migration process):Correct. The Cockpit provides step- by-step guidance and a simulation mode to validate data before final migration, reducing errors and ensuring accuracy.
* Option B (Extensibility using the Legacy System Migration Workbench):Incorrect. The Legacy System Migration Workbench (LSMW) is a legacy tool for on-premise systems and is not supported in SAP S/4HANA Cloud Public Edition. The Migration Cockpit replaces it.
* Option C (Combining the local and remote schema approaches into one migration object):
Incorrect. The Migration Cockpit uses distinct approaches (e.g., file-based or staging tables), but these are not combined into a single object; they are separate methods.
References:SAP S/4HANA Cloud Migration Cockpit Overview, "Key Features and Limitations" (SAP Help Portal).
NEW QUESTION # 19
What are the effects of a goods issue posting question There are 2 correct answers to this
- A. It posts an accounting document.
- B. It generates an invoice for approval.
- C. It reduces the inventory value
- D. It increases the inventory value.
Answer: A,C
Explanation:
The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.
References:
SAP S/4HANA Cloud documentation on Inventory Management
Best practices for Goods Issue processes in SAP
NEW QUESTION # 20
In which structure do you define where the accounts appear in the financial statement?
- A. Ledger group
- B. Accounting principle
- C. Financial statement version
- D. Chart of accounts
Answer: C
Explanation:
In SAP S/4HANA Cloud Public Edition, the structure where you define where accounts appear in the financial statement is known as the 'Financial Statement Version'. This structure is crucial for the organization of accounts in a way that aligns with reporting requirements and standards. It allows for the grouping and hierarchical arrangement of accounts to reflect how they should be presented in the financial statements, such as the balance sheet and income statement, facilitating accurate and compliant financial reporting.
References:
SAP S/4HANA Cloud documentation on financial reporting
Best practices for configuring Financial Statement Versions in SAP
NEW QUESTION # 21
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question
- A. Schedule Invoice Run
- B. Upload copyright
- C. Schedule Proposal Run
- D. Schedule Payment Run
- E. Maintain Parameters
Answer: C,D,E
Explanation:
In an automated payment run process within SAP S/4HANA Cloud Public Edition, the key steps include 'Maintaining Parameters', 'Scheduling Proposal Run', and 'Scheduling Payment Run'. Maintaining Parameters involves setting up the criteria for the payment run, such as payment methods, company codes, and payment dates. The Proposal Run is then scheduled, during which the system identifies open items that meet the criteria set in the parameters and proposes them for payment. This step allows for a review and adjustment of the payment proposal before final execution. Finally, the Payment Run is scheduled, where the system processes the payments for the approved proposals, generating payment documents and updating the financial accounts accordingly.
References:
SAP S/4HANA Cloud documentation on Payment Processing
Best practices for managing payment runs in SAP S/4HANA Cloud
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 Cloud SDK
- B. SAP Fiori extensibility apps
- C. SAP Business Application Studio
- D. SAP Build
Answer: B,D
NEW QUESTION # 23
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