New C_S4CFI_2408 Braindumps | Latest C_S4CFI_2408 Real Test
New C_S4CFI_2408 Braindumps | Latest C_S4CFI_2408 Real Test
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q19-Q24):
NEW QUESTION # 19
At which point in the integrated sales process is a balance sheet relevant accounting document created?
- A. Sales order creation
- B. Quotation
- C. Sales order confirmation
- D. Goods issue
Answer: D
Explanation:
In the integrated sales process within SAP S/4HANA Cloud Public Edition, a balance sheet relevant accounting document is created at the point of 'Goods Issue'. The goods issue process marks the reduction of inventory and records the cost of goods sold (COGS) in the financial accounting, impacting the balance sheet and income statement. This step is crucial as it reflects the outflow of goods from inventory, leading to a decrease in inventory assets and an increase in expenses (COGS), which are both balance sheet and income statement activities, respectively.
References:
SAP S/4HANA Cloud Sales documentation
SAP Help Portal on integrated sales and distribution processes
NEW QUESTION # 20
Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question
- A. Communication language
- B. Bank key
- C. Company code
- D. Payment method
Answer: A,B
Explanation:
In the SAP S/4HANA Cloud Public Edition, within the general data segment of the customer business partner, fields such as 'Communication language' and 'Bank key' are maintained. The Communication language is vital for ensuring that correspondence with the business partner is conducted in the preferred language, enhancing communication efficiency. The Bank key, essential for processing transactions, identifies the bank details of the business partner, facilitating financial transactions such as payments.
References:
SAP S/4HANA Cloud Business Partner Configuration guide
SAP Help documentation on managing business partners
NEW QUESTION # 21
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question.
- A. You must only post to balance sheet accounts.
- B. You must manually enter the specific special period you are posting to.
- C. You must use the document type YE (year end).
- D. You must specify a posting date in the last period of the fiscal year.
Answer: B,D
NEW QUESTION # 22
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?
- A. Created
- B. Draft
- C. Saved
- D. Acquired
Answer: C
Explanation:
In the "Manage Fixed Assets" app within SAP S/4HANA Cloud Public Edition, assets that have been created in the database but are not yet activated or deactivated are displayed under the 'Saved' tab. This tab holds the records of assets that have been entered into the system but are pending further processing or activation. It serves as a holding area for newly created asset records before they are fully integrated into the active asset accounting processes.
References:
SAP S/4HANA Cloud User Guide for Fixed Asset Management
SAP Fiori apps reference library for "Manage Fixed Assets"
NEW QUESTION # 23
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Discovery Center
- B. SAP Signavio Process Navigator
- C. SAP Business Technology Platform
- D. SAP Store
Answer: D
Explanation:
Industry cloud solutions that address a customer's unique requirements can often be found in the SAP Store. The SAP Store showcases a wide range of applications, including those tailored to specific industries, developed by SAP and its partners. These solutions are designed to extend and enhance the capabilities of SAP's core platforms, like SAP S/4HANA Cloud, catering to the specialized needs of various sectors.
References:
SAP Store online platform
SAP industry solutions and extensions catalog
NEW QUESTION # 24
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