SAP C_S4CFI_2408 EXAM SIMULATOR: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING - ACTUAL4DUMP PASS-LEADING PROVIDER

SAP C_S4CFI_2408 Exam Simulator: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting - Actual4dump Pass-leading Provider

SAP C_S4CFI_2408 Exam Simulator: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting - Actual4dump Pass-leading Provider

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

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

Answer: B


NEW QUESTION # 24
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

  • A. WBS Element
  • B. Description
  • C. Plant
  • D. Trading partner number
  • E. Cost center

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
* A:Correct. Description can be updated time-dependently.
* C:Correct. Cost center assignments are time-dependent.
* D:Correct. WBS elements can change with time.
* B, E:Incorrect. Trading partner and plant are typically fixed data.References:SAP Help Portal - "Time- Dependent Asset Data."


NEW QUESTION # 25
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question

  • A. Posting Key
  • B. Journal Entry Type
  • C. Posting Date
  • D. G/L Account

Answer: B,C

Explanation:
On the document header of a general ledger posting in SAP S/4HANA Cloud Public Edition, you can define fields such as the 'Journal Entry Type' and the 'Posting Date'. The Journal Entry Type is used to classify the journal entry based on its nature and processing rules, such as whether it's a standard entry, a reversal, etc. The Posting Date determines the financial period in which the transaction is recorded, impacting the timing of financial reporting and analysis.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for General Ledger postings in SAP


NEW QUESTION # 26
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question

  • A. Predecessor objects have been migrated
  • B. All previous migration projects are in the ?Finished? status
  • C. Permission to migrate the data has been assigned
  • 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 # 27
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 # 28
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