최신 C-S4CFI-2408 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

문제1

A user complains that the financial statement they 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?

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

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

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

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

정답: A

문제2

Which asset characteristic controls if an asset is under construction?

A. Settlement profile

B. Capitalization date

C. Depreciation key

D. Asset class

정답: A

문제3

To create a semantic tag, which element do you need to assign to it?

A. G/L account

B. Tag group

C. FSV node

D. Number range

정답: A

문제4

On which level do you define maximum amounts for low value assets? Note: There are 2 correct answers to this question.

A. Accounting principle

B. Company code

C. Valuation area

D. Ledger group

정답: B,C

문제5

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

A. SAP Signavio Process Collaboration Hub

B. Digital Discovery Assessment

C. Business Driven Configuration Questionnaire

D. SAP Signavio Journey Modeler

정답: C

문제6

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

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

정답: A

문제7

Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

A. Recorded system simulations from the Learning Center

B. Recorded webinars from the SAP Learning Website

C. Video tutorials from the SAP Help Portal

D. Assessment questions from the SAP Learning Hub

E. Digital assistance from generative Al (SAP Joule)

정답: A,C,E

문제8

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

A. Schedule Payment Run

B. Schedule Proposal Run

C. Upload Bank Statement

D. Schedule Invoice Run

E. Maintain Parameters

정답: A,B,E

최신 C-S4CFI-2408 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

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