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

문제1

What element identifies the business transaction for asset postings?

A. The document type

B. The transaction type

C. The asset class

D. The app used to post

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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

설명: (DumpTOP 회원만 볼 수 있음)

문제3

What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question

A. To create complex, repeated work processes with iterative cycles

B. To create very simple release or approval procedures

C. To create cross-product workflow procedures

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

E. To create standard procedures from SAP Signavio Process Navigator

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question

A. What's New Viewer Tool

B. SAP Signavio Process Navigator Tool

C. Test Automation Tool

D. Release Assessment and Scope Dependency Tool

정답: A,C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You use the app? Manage Journal Entries? to display changes to journal entries Which changes can be part of the list? Note: There are 2 correct answers to this question

A. Date of the change

B. User who made the change

C. Amount that was changed

D. Gil Account that was changed

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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

A. When a purchase order is posted, but no goods receipt has been received

B. When an invoice 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: B

설명: (DumpTOP 회원만 볼 수 있음)

문제7

At which point in the integrated sales process is a balance sheet relevant accounting document created?

A. Sales order confirmation

B. Quotation

C. Sales order creation

D. Goods issue

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

설명: (DumpTOP 회원만 볼 수 있음)

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

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