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

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

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Question 1

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 2

In which SAP Activate methodology phase do consultants configurebusiness processes based on theinformation gathered in the Fit-to-Standard workshops?

Options:

A.

Explore

B.

Deploy

C.

Prepare

D.

Realize

Question 3

Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question

Options:

A.

Predelivered APIs

B.

SAP Process Orchestration

C.

SAP Integration Suite

D.

SAP Cloud Connector

Question 4

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 5

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

Options:

A.

SAP Central Business Configuration

B.

SAP Cloud ALM for Implementation

C.

SAP Cloud ALM for Operations

D.

SAP Cloud ALM for Service

Question 6

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 7

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

Options:

A.

SAP Discovery Center

B.

SAPBusiness Technology Platform

C.

SAPABAP Environment

D.

SAP Business Accelerator Hub

Question 8

In the Manage Fixed Assets app. assets thatare created in the database but not activated or deactivated are displayed under which tab?

Options:

A.

Created

B.

Saved

C.

Draft

D.

Acquired

Question 9

What have SAP S/4HANA Cloud Business Workflows been designed for?

Note: There are 3 correct answers to this question.

Options:

A.

To create cross-product workflow procedures

B.

To createstandard procedures from SAP Signavio Process Navigator

C.

To create business processes with a high number of people involved in a pre-defined sequence

D.

Tocreate very simple release or approval procedures

E.

To create complex, repeated work processes with iterative cycles

Question 10

On which level do you maintain the long text for a general ledger account?

Options:

A.

Financial statement version

B.

Company code

C.

Chart of accounts

D.

Controlling area

Question 11

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Options:

A.

Create new scope items.

B.

Modify building blocks

C.

Add new sales organizations

D.

Change approval thresholds.

E.

Add blocking reasons for billing

Question 12

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 13

Where are the manual test cases created for customer User Acceptance Testing?

Options:

A.

Test Automation Tool

B.

SAP Solution Manager

C.

SAP Cloud ALM

D.

SAP Signavio Process Navigator

Question 14

Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question.

Options:

A.

Target customer go-live date

B.

Business role permission requirements

C.

SAP Fiori application extensions

D.

Known integration requirements

Question 15

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 16

How can you define the relationship between business roles and business catalogs?

Options:

A.

A business role restricts access to one or more business catalogs.

B.

A business catalog is a collection of one or more business roles.

C.

A business catalog restricts access to one or more business roles.

D.

A business role is a collection of one or more business catalogs.

Question 17

Which asset accounting relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

Options:

A.

Post asset acquisition via clearing account

B.

Depreciation Posting

C.

Post transfer of an asset

D.

Settlement of the WBS element

Question 18

Which asset characteristic controls if an asset is under construction?

Options:

A.

Depreciation key

B.

Settlement profile

C.

Asset class

D.

Capitalization date

Question 19

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 20

How can you identify an asset number as a main asset number?

Options:

A.

By the description of the asset

B.

By the prefix -1 after the asset number

C.

By the prefix -0 after the asset number

D.

By the lack of prefix for the asset

Question 21

How does an implementation consultant support customer experts 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.

Demonstrate SAP Best Practice business processes in the starter system.

C.

Highlightareas that require configuration or customization decisions.

D.

Conduct end-user training on active scope items.

Question 22

Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a

customer?

Note: There are 3 correct answers to this question.

Options:

A.

Sandbox system

B.

Development system

C.

Trial system

D.

Test system

E.

Starter system

Question 23

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 24

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

Options:

A.

Define the valuation procedure

B.

Define the exchange rate type

C.

Define the posting and reversal date for the valuation posting

D.

Determine the G/L accounts for the valuation posting

E.

Define the document type for the valuation posting