C-S4CFI-2408 Dumps Guide - New C-S4CFI-2408 Dumps Questions
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SAP C-S4CFI-2408 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q56-Q61):
NEW QUESTION # 56
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.
Answer: A,C
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 # 57
Where is the initial list of known integrations documented?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:Initial integration needs are captured early in the SAP Activate process.
* B:Correct. Digital Discovery Assessment identifies known integrations.
* A, C, D:Incorrect. These occur later or serve different purposes.References:SAP Help Portal - "Digital Discovery Assessment."
NEW QUESTION # 58
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 59
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
Answer: A
Explanation:
For a bank account in foreign currency, the SAP S/4HANA Cloud system evaluates the balance of this account in local currency using the exchange rate valid on the last day of the period during the foreign currency valuation run. This approach ensures that the financial statements reflect the most current value of foreign currency balances in terms of the local currency, accounting for any fluctuations in exchange rates throughout the period. This valuation is essential for accurate financial reporting and risk management.
References:
SAP S/4HANA Cloud Finance documentation on foreign currency valuation
Guidelines for currency valuation in SAP Financial Accounting
NEW QUESTION # 60
Where are the manual test cases created for customer User Acceptance Testing?
Answer: C
Explanation:
In the context of SAP S/4HANA Cloud Public Edition - Financial Accounting, manual test cases for customer User Acceptance Testing (UAT) are typically created and managed in SAP Cloud ALM (Application Lifecycle Management). SAP Cloud ALM is designed to support the implementation and operations of SAP cloud solutions like S/4HANA Cloud. It offers a comprehensive set of capabilities for managing requirements, test cases, test executions, and defects during the lifecycle of SAP cloud projects. Unlike SAP Solution Manager, which is more suited for on-premise implementations, SAP Cloud ALM is tailored for cloud environments, making it the preferred tool for managing test activities, including manual test cases for UAT in a cloud setting.
References:
SAP Cloud ALM official documentation
SAP S/4HANA Cloud implementation guides and best practices
NEW QUESTION # 61
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