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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	Describing the Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
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	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 5	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.
Topic 6	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment log
B. Payment media
C. Payment documents
D. Payment blocks
E. Payment plan

Answer: A,B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
* C:Correct. Payment log tracks the run's details.
* D:Correct. Payment documents are posted to clear open items.
* E:Correct. Payment media (e.g., bank files) are generated.
* A, B:Incorrect. These are inputs or exceptions, not results.References:SAP Help Portal - "Payment Run Outputs."

NEW QUESTION # 54
What is the result of an automatic payment run? Note: There are 3 correct answers to this question

A. Payment log
B. Payment media
C. Repayment plan
D. Payment documents
E. Payment blocks

Answer: A,B,D

NEW QUESTION # 55
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

A. Payment log
B. Payment media
C. Payment documents
D. Payment blocks
E. Payment pian

Answer: A,B,C

Explanation:
An automatic payment run in SAP S/4HANA Cloud Public Edition typically results in the creation of payment documents, payment media, and a payment log. Payment documents are the actual financial postings that record the clearing of open invoices with payments. Payment media refer to the files or electronic data transmitted to banks for the execution of the payments, such as electronic fund transfers or checks. The payment log provides a detailed report of the payment run process, including information on successfully processed payments, errors encountered, and any exceptions handled during the run.
References:
SAP S/4HANA Cloud Financial Operations documentation
Best practices for automatic payment processing in SAP

NEW QUESTION # 56
Where are the manual test cases created for customer User Acceptance Testing?

A. SAP Solution Manager
B. SAP Cloud ALM
C. SAP Signavio Process Navigator
D. Test Automation Tool

Answer: B

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 # 57
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.

A. Partial payment
B. Individual value adjustment
C. Payment on account
D. Residual payment
E. Return payment

Answer: A,C,D

NEW QUESTION # 58
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