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

Comprehensive and Detailed in Depth Explanation:Configuration happens post-Fit-to-Standard in SAP Activate.

B:Correct. Realize phase implements workshop outcomes.

A, C, D:Incorrect. These are pre- or post-configuration phases.References:SAP Help Portal - "SAP Activate Methodology."

Comprehensive and Detailed in Depth Explanation:SAP BTP underpins SAP S/4HANA Cloud extensibility.

D:Correct. BTP hosts integrations and extensions.

A, B, C:Incorrect. These are tools or environments, not the foundation.References:SAP Help Portal - "SAP BTP Overview."

Comprehensive and Detailed in Depth Explanation:The Realize phase focuses on configuration and testing.

C:Correct. Manual test cases are set up in Cloud ALM.

D:Correct. Configuration values are entered in CBC.

A, B:Incorrect. These occur in other phases (e.g., Explore).References:SAP Help Portal - "SAP Activate Realize Phase."

Comprehensive and Detailed in Depth Explanation:Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.

A:Correct. G/L accounts are linked via asset class.

C:Correct. Default depreciation keys are set in the asset class.

D:Correct. It influences balance sheet structure via account determination.

B, E:Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.References:SAP Help Portal - "Asset Class Configuration."

Comprehensive and Detailed in Depth Explanation:Industry cloud solutions are available via SAP’s marketplace.

B:Correct. SAP Store offers industry-specific solutions.

A, C, D:Incorrect. These provide info or tools, not solutions directly.References:SAP Help Portal - "SAP Store Overview."

Comprehensive and Detailed in Depth Explanation:Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.

B:Correct. WBS settlement to AUC or final assets is typically monthly.

C:Correct. Depreciation is posted periodically (e.g., via "Depreciation Run" app).

A, D:Incorrect. Transfers and acquisitions are event-driven, not periodic.References:SAP Help Portal - "Periodic Asset Postings."

Comprehensive and Detailed in Depth Explanation:Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.

B:Correct. Customer reconciliation accounts can be restricted.

C:Correct. G/L accounts are controlled by period variants.

A, D:Incorrect. Supplier and asset levels are not directly restricted.References:SAP Help Portal - "Posting Period Variants."

Comprehensive and Detailed in Depth Explanation:SAP workflows in S/4HANA Cloud support diverse scenarios.

A:Correct. Handles multi-user processes.

B:Correct. Simplifies approvals.

C:Correct. Enables cross-product integration.

D, E:Incorrect. Complex cycles and Signavio are not primary focuses.References:SAP Help Portal - "Business Workflows."

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."

Comprehensive and Detailed in Depth Explanation:BDCQ provides process scope for Fit-to-Standard.

B:Correct. BDCQ outlines business processes.

A, C, D:Incorrect. These are supplementary or earlier tools.References:SAP Help Portal - "BDCQ Usage."

Comprehensive and Detailed in Depth Explanation:Fiori Launchpad embeds support features.

B:Correct. Help Portal videos are accessible.

C:Correct. SAP Joule provides AI assistance.

D:Correct. Simulations are embedded for training.

A, E:Incorrect. These are external resources.References:SAP Help Portal - "Fiori Launchpad Support."

Comprehensive and Detailed in Depth Explanation:In the procure-to-pay process, balance sheet impacts occur at specific steps.

A:Correct. Invoice verification posts to GR/IR and vendor accounts.

C:Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).

B, D:Incorrect. MRP and PO creation are planning steps without FI postings.References:SAP Help Portal - "Procure-to-Pay Process."

Comprehensive and Detailed in Depth Explanation:Cost-of-sales accounting in SAP S/4HANA Cloud uses functional areas for P&L reporting.

A:Correct. Links costs to functions (e.g., production, sales).

B, C, D:Incorrect. These are balance sheet or other dimensions.References:SAP Help Portal - "Cost-of-Sales Accounting."

Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.

Option A (Predecessor objects have been migrated):This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.

Option D (Permission to migrate the data has been assigned):This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.

Option B (You select the same migration method previously used for other objects):This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.

Option C (All previous migration projects are in the "Finished" status):This is not a requirement. While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.

References:SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal), "SAP Activate Methodology for Data Migration."

Comprehensive and Detailed in Depth Explanation:Cloud-to-cloud integration in SAP uses modern technologies.

A:Correct. Predelivered APIs enable standard integration.

B:Correct. Integration Suite handles complex scenarios.

C, D:Incorrect. These are for on-premise integration.References:SAP Help Portal - "Cloud Integration Technologies."

Comprehensive and Detailed in Depth Explanation:The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.

Option A (Change the dunning charges):Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.

Option C (Edit dunning blocks at account level):Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.

Option D (Edit dunning blocks at line item level):Correct. Blocks can also be adjusted for specific open items, offering granular control.

Option B (Editing the dunning texts):Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.

Option E (Change the dunning level of an open item):Incorrect. Dunning levels are system-calculated based on overdue days and the dunning procedure, not manually editable in the proposal.

References:SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

Comprehensive and Detailed in Depth Explanation:The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.

A:Correct. Depreciation details are visible in the FI document.

B:Correct. Reversals are possible via the app.

C:Correct. Separate runs per ledger are supported in multi-ledger setups.

D, E:Incorrect. Cancellation and individual asset test runs are not standard features.References:SAP Help Portal - "Depreciation Posting Run."

Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.

B:Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).

A, C, D:Incorrect. Prefixes or descriptions are not standard indicators.References:SAP Help Portal - "Asset Accounting Numbering."

Comprehensive and Detailed in Depth Explanation:A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.

A:Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).

B:Correct. Inventory value decreases due to stock reduction.

C:Incorrect. Invoices are linked to billing, not goods issue.

D:Incorrect. Goods issue reduces, not increases, inventory value.References:SAP Help Portal - "Goods Movement in Inventory Management."

Comprehensive and Detailed in Depth Explanation:Configuration values are gathered early in SAP CBC.

A:Correct. BDCQ collects configuration inputs.

B, C, D:Incorrect. These are tracking or reference tools.References:SAP Help Portal - "SAP Central Business Configuration."

Comprehensive and Detailed in Depth Explanation:Low/no-code tools in SAP S/4HANA Cloud target non-developers.

B:Correct. SAP Build offers a low-code platform.

D:Correct. Fiori extensibility apps allow UI extensions.

A, C:Incorrect. These are developer-focused tools.References:SAP Help Portal - "Extensibility Options."

Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud’s Test Automation Tool (available via SAP Cloud ALM), the "Read" button is used during test script recording to capture screen elements for validation or variable assignment during automated test execution.

Option A (To capture a static label on the screen that should be checked during test execution):Correct. Static labels (e.g., field names or titles) are often captured to verify UI consistency or screen navigation during test runs. This ensures the test validates expected screen content.

Option B (To capture a value in a text field that should be stored as a variable):Correct. The "Read" function can extract dynamic values (e.g., an invoice number) from text fields, storing them as variables for use in subsequent steps, such as validations or inputs.

Option C (To capture an error message on the screen that can be used later):Incorrect. While error messages can be validated, the "Read" button is not typically used for this; instead, assertions or specific error-handling steps are recorded separately.

Option D (To capture text in a message screen that can be used for data binding later):Incorrect. Message screens (e.g., pop-ups) are handled differently, often via specific actions like "Confirm" or "Check Message," not the generic "Read" function.

References:SAP Cloud ALM Test Automation documentation, "Test Automation in SAP S/4HANA Cloud" (SAP Help Portal).

Comprehensive and Detailed in Depth Explanation:Integration planning in SAP S/4HANA Cloud follows a structured methodology.

C:Correct. ISAM guides integration strategy development.

A, B, D:Incorrect. These are tools or lists, not methodologies.References:SAP Help Portal - "Integration Solution Advisory Methodology."

Comprehensive and Detailed in Depth Explanation:Public cloud, like SAP S/4HANA Cloud, has distinct traits.

C:Correct. Multi-tenancy is a core feature.

D:Correct. Lower TCO due to subscription model.

A, B:Incorrect. These apply to on-premise systems.References:SAP Help Portal - "Public Cloud Overview."