C-S4CFI-2408 Authorized Test Dumps, Study C-S4CFI-2408 Materials
C-S4CFI-2408 Authorized Test Dumps, Study C-S4CFI-2408 Materials
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Candidates who are preparing for the SAP exam suffer greatly in their search for preparation material. You won't need anything else if you prepare for the exam with our SAP C-S4CFI-2408 Exam Questions. Our experts have prepared SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting with dumps questions that will eliminate your chances of failing the exam.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q64-Q69):
NEW QUESTION # 64
How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
- A. Determine set up instructions for customer-driven integrations.
- B. Highlight areas that require configuration or customization decisions.
- C. Demonstrate SAP Best Practice business processes in the starter system
- D. Conduct end-user training on active scope items
Answer: B,C
Explanation:
During Fit-to-Standard workshops, an implementation consultant supports customer experts by highlighting areas that require configuration or customization decisions and by demonstrating SAP Best Practice business processes in the starter system. These activities are crucial for identifying gaps between the standard SAP solutions and the customer's business requirements. By highlighting areas that may need adjustment, the consultant facilitates informed decision-making about potential customizations or configurations. Demonstrating best practice processes helps customers understand how standard workflows can be leveraged and where their business practices need to adapt to optimize the use of the SAP system.
References:
SAP S/4HANA Cloud implementation methodologies
Best practices for conducting Fit-to-Standard workshops
NEW QUESTION # 65
In general journal entries. Which date determines the reporting period in which document values are included?
- A. Journal Entry Date
- B. Posting Date
- C. Reference Date
- D. Translation Date
Answer: B
Explanation:
In the context of general journal entries in SAP S/4HANA Cloud Public Edition, the 'Posting Date' determines the reporting period in which document values are included. This date is critical as it defines the financial period to which the transaction belongs, affecting the accounting records, financial statements, and the overall financial reporting for that period. Ensuring the correct posting date is vital for maintaining accurate and timely financial information.
References:
SAP S/4HANA Cloud Financial Accounting user guides
SAP Help Portal on general ledger postings
NEW QUESTION # 66
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. You select the same migration method previously used for other objects
- D. Permission to migrate the data has been assigned
Answer: A,D
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 # 67
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no goods receipt has been received.
- B. When an invoice is posted, but no relevant purchase order is available.
- C. When a purchase order is posted, but no invoice has been received.
- D. When a purchase order is posted, but no goods receipt has been received.
Answer: A
NEW QUESTION # 68
Which asset accounting relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.
- A. Post transfer of an asset
- B. Depreciation Posting
- C. Post asset acquisition via clearing account
- D. Settlement of the WBS element
Answer: B,D
NEW QUESTION # 69
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