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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations.
Topic 3	System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
Topic 4	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 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.
Topic 6	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 7	Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
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. Settlement of the WBS element
C. Depreciation Posting
D. Post asset acquisition via clearing account

Answer: B,C

Explanation:
In SAP S/4HANA Cloud Public Edition's Asset Accounting, the relevant postings made periodically, typically at the end of the month, include: B. Depreciation Posting: This is the systematic reduction of the recorded cost of a fixed asset to allocate that cost over the asset's useful life. Depreciation postings are made periodically to reflect the wear and tear or obsolescence of the asset. D. Settlement of the WBS element: Work Breakdown Structure (WBS) elements related to projects may have costs (including asset costs) collected against them. These costs are periodically settled to their final cost objects, such as fixed assets or cost centers, at the end of the month or upon project completion.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Best practices for periodic processing in Asset Accounting

NEW QUESTION # 49
You use the app? Manage Journal Entries? to display changes to journal entries Which changes can be part of the list? Note: There are 2 correct answers to this question

A. User who made the change
B. Gil Account that was changed
C. Date of the change
D. Amount that was changed

Answer: A,C

Explanation:
When using the 'Manage Journal Entries' app in SAP S/4HANA Cloud Public Edition to display changes to journal entries, the list can include the 'Date of the change' and the 'User who made the change'. These details are critical for audit trails and tracking modifications to financial records, ensuring transparency and accountability within financial operations. The system records and displays when each change was made and identifies the user responsible for the modification, providing insights into the journal entry's history and revisions.
References:
SAP S/4HANA Cloud documentation on managing journal entries
User guides for the 'Manage Journal Entries' app in SAP

NEW QUESTION # 50
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

A. Purchase order deferrals
B. Purchase order accruals
C. Service entry sheet deferrals
D. Service entry sheet accruals

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:Service entry sheet accruals automate expense recognition for unapproved submissions.
* C:Correct. Tracks service hours and accrues costs automatically.
* A, B, D:Incorrect. These do not address service-based accruals.References:SAP Help Portal - "Service Entry Sheet Accruals."

NEW QUESTION # 51
What is the correct release code for the second feature delivery in February 2025?

A. 2502.2
B. 2025.2
C. Q2522
D. 2025.22

Answer: A

NEW QUESTION # 52
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

A. The entry view has as many or more line items as the general ledger view.
B. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view.
C. The general ledger view has as many or more line items as the entry view.
D. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.

Answer: D

NEW QUESTION # 53
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C_S4CFI_2408 Valid Exam Test, C_S4CFI_2408 Instant Access

SAP C_S4CFI_2408 Exam Syllabus Topics:

Splendid SAP C_S4CFI_2408 Exam Questions - Pass Exam Confidently [2025]

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q48-Q53):

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