100% Pass 2025 C_S4CFI_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting–Professional Preparation

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 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.

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

NEW QUESTION # 20
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question

A. Permission to migrate the data has been assigned
B. All previous migration projects are in the ?Finished? status
C. Predecessor objects have been migrated
D. You select the same migration method previously used for other objects

Answer: A,C

Explanation:
Before migrating data for a specific object in SAP S/4HANA Cloud Public Edition, it's mandatory to ensure that: A. Predecessor objects have been migrated: This ensures that all necessary dependencies and related data objects are in place, providing a solid foundation for the new data. C. Permission to migrate the data has been assigned: This ensures that the user or team responsible for the migration has the necessary access rights and permissions to perform the data migration tasks, safeguarding the integrity and security of the data migration process.
References:
SAP S/4HANA Cloud data migration guidelines and best practices
SAP data migration security and permissions documentation

NEW QUESTION # 21
Which asset characteristic controls if an asset is under construction?

A. Settlement profile
B. Capitalization date
C. Asset class
D. Depreciation key

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
* D:Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
* A, B, C:Incorrect. These refine AUC behavior but don't define its status.References:SAP Help Portal -
"Assets Under Construction."

NEW QUESTION # 22
What are the effects of a goods issue posting question There are 2 correct answers to this

A. It increases the inventory value.
B. It reduces the inventory value
C. It generates an invoice for approval.
D. It posts an accounting document.

Answer: B,D

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 # 23
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must specify a posting date in the last period of the fiscal year
B. You must use the document type YE (year-end)
C. You must only post to balance sheet accounts
D. You must manually enter the specific special period you are posting to

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
* B:Correct. The special period must be explicitly specified.
* C:Correct. Only balance sheet accounts are typically allowed for adjustments.
* A, D:Incorrect. Document type YE and last period date are not mandatory.References:SAP Help Portal
- "Special Periods Posting."

NEW QUESTION # 24
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can post recurring entries only through the recurring entry program
B. You can create a recurring entry without defining a recurrence start date
C. You can schedule recurring entries to start automatically
D. You can create a recurring invoice entry based on a template invoice
E. You can post recurring entries in standard posting apps selecting the document type RE

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Recurring entries in SAP S/4HANA Cloud (e.g., via
"Manage Recurring Entries") offer flexibility.
* C:Correct. Scheduling enables automatic execution.
* D:Correct. Standard apps allow posting with document type RE.
* E:Correct. Templates can generate recurring invoices.
* A, B:Incorrect. Start date is mandatory, and posting isn't restricted to the program.References:SAP Help Portal - "Recurring Entries."

NEW QUESTION # 25
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100% PASS 2025 C_S4CFI_2408: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING–PROFESSIONAL PREPARATION

100% Pass 2025 C_S4CFI_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting–Professional Preparation