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SAP C_S4CFI_2408 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Exam Practice Test

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Total 80 questions
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

Question 1

What is the result of an automatic payment run? Note: There are 3 correct answers to this question

Options:

A.

Payment media

B.

Repayment plan

C.

Payment documents

D.

Payment blocks

E.

Payment log

Question 2

Which dale determines the period of the asset acquisition?

Options:

A.

Document Date

B.

Posting Date

C.

Asset Value Date

D.

Base Date

Question 3

At which point in the integrated sales process is a balance sheet relevant accounting document created?

Options:

A.

Goods issue

B.

Sales order confirmation

C.

Quotation

D.

Sales order creation

Question 4

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

Options:

A.

Create a sales order

B.

Control of the type of payment notice sent to a customer

C.

Automatic posting of a residual item to a specified G/L account

D.

Generate a payment reminder

E.

Control of the account where a residual item is posted

Question 5

After integration requirements have been finalized, what is usedto analyze, design, and document... theintegration strategy?

Options:

A.

SAP Business Accelerator Hub

B.

SAP Cloud ALM Requirements app

C.

Integration Solution Advisory Methodology

D.

Integration and API List

Question 6

How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Options:

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

Question 7

You are recording actions for a custom process step in a lest automate.

When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

Options:

A.

To capture a static label on the screen that should be checked during test execution.

B.

To capture an error message on the screen that can be used later.

C.

To capture text in a message screen that can be used for data binding later.

D.

To capture a value in a text field that should be stored as a variable.

Question 8

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role.. permission to the app is correctly assigned to the user.

How would you troubleshoot?

Note: There are 3 correct answers to this question.

Options:

A.

Check the space and page(s) assigned to the role.

B.

Check the Role Maintenance app.

C.

Check the business catalogues assigned to the role.

D.

Check the business role template.

E.

Check the restrictions for the role.

Question 9

You have started a project that requires help from external workers who submit their hours worke.. weekly. The manager responsible for this workforce approves the reported times irregularly. This Translation 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 the SAP S/4HANA system can support the accounting department?

Options:

A.

Purchase order deferrals

B.

Service entry sheet accruals

C.

Service entry sheet deferrals

D.

Purchase order accruals

Question 10

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

Options:

A.

It generates an invoice for approval.

B.

It increases the inventory value.

C.

It posts an accounting document.

D.

It reduces the inventory value

Question 11

A user complains that the financial statementthey are producing reports the amounts posted to..new G/L accounts under the "Unassigned" node. You check and all accounts are included in the…Translation under the correct nodes

What causes the misreporting?

Options:

A.

The accounts are maintained under different nodes for debit and credit in the FSV.

B.

The accounts are not assigned to a functional area and neither are their respective FSV nodes.

C.

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

D.

The FSV key date entered when running the report in the past.

Question 12

Which embedded support offerings can you make use of in the SAP Fiori Launchpad?

Note: There are 3 correct answers to this question.

Options:

A.

Digital assistance from generative Al (SAP Joule)

B.

Recorded system simulations from the Learning Center

C.

Video tutorials from the SAP Help Portal

D.

Assessment questions from the SAP Learning Hub

E.

Recorded webinars from the SAP Learning Website

Question 13

Which fields can you define on the Chart of Accounts level of a G/L Account?

Note: There are 2 correct answers to this question.

Options:

A.

Functional area

B.

G/L account type

C.

Account currency

D.

Account group

Question 14

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

Options:

A.

SAP HANA

B.

SAP Business Suite

C.

SAP Fiori

D.

Core Data Services

Question 15

Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question.

Options:

A.

Schedule Proposal Run

B.

Maintain Parameters

C.

Upload Bank Statement

D.

Schedule Payment Run

E.

Schedule Invoice Run

Question 16

Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.

Options:

A.

Editing the dunning texts.

B.

Change the dunning charges.

C.

Edit dunning block at account level.

D.

Change the dunning level of an open item.

E.

Edit dunningblocks at line item level.

Question 17

What are some characteristics of public cloud? Note: There are 2 correct answers to this question

Options:

A.

Software installation on customer site

B.

Multi-tenant server

C.

Perpetual license

D.

Lower total cost of ownership

Question 18

When processing manual incoming payments, which of the following options can be used to manage

payment differences?

Note: There are 3 correct answers to this question.

Options:

A.

Residual payment

B.

Individual value adjustment

C.

Return payment

D.

Partial payment

E.

Payment on account

Question 19

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Options:

A.

SAP Signavio Journey Modeler

B.

SAP Signavio Process Collaboration Hub

C.

Business Driven Configuration Questionnaire

D.

Digital Discovery Assessment

Question 20

When do you perform the goods and invoice receipts reconciliation process?

Options:

A.

When an invoice is posted, but no goods receipt has been received.

B.

When a purchase order is posted, but no goods receipt has been received.

C.

When an invoice is posted, but no relevant purchase order is available.

D.

Whena purchase order is posted, but no invoice has been received.

Question 21

How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

Options:

A.

With the zero-downtime service

B.

With a separate SAP HANA database

C.

With XML or CSV templates

D.

With Core Data Services

Question 22

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

Options:

A.

Trading partner number

B.

Cost center

C.

WBS element

D.

Description

E.

Plant

Question 23

What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Options:

A.

Guidance and simulation of the migration process

B.

Mapping source values to SAP S/4HANA target values

C.

Combining the local and remote schema approaches into one migration project

D.

Extensibility using the Legacy System Migration Workbench

Question 24

Whatis the consequence of selectingEnforce SOX Requirements in the SAP Advanced Financial Closing configuration?

Options:

A.

The user responsible is notified by e-mail when a task processing status is changed.

B.

The system checks that the user responsible for a task is different than the processing user.

C.

The processing user must assign a substitute user in their profile for absences.

D.

The local system ID is checked to ensure a different system is used by each user.

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