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

• Question 1

  You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's Launchpad What can the user do?

  • Assign a launchpad space to the business role.
  • Use the search function to find the app.
  • Assign a different business role that provides access.
  • Create a page and assign it to the launchpad space

  Show Answer Answer: B Next

• Question 2

  What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

  • You can run depreciation separately for each ledger.
  • You can reverse the Fl posting documents of the depreciation run.
  • You can select to cancel the depreciation run if the program finds errors in individual assets.
  • You can process a depreciation test run for individual assets.
  • You can check the posted depreciation for each asset on the Fl document.

  Show Answer Answer: A, ,D, ,E Next

• Question 3

  What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

  • SAP Cloud ALM Requirements app
  • SAP Cloud ALM Processes app
  • Availability and Dependencies of Solution Processes Excel
  • Business Driven Configuration Questionnaire

  Show Answer Answer: D Next

• Question 4

  Where do you find industry cloud solutions to address a customer's unique requirement?

  • SAP Signavio Process Navigator
  • SAP Discovery Center
  • SAP Business Technology Platform
  • SAP Store

  Show Answer Answer: D Next

• Question 5

  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 questionPayment on accountReturn paymentPartial paymentResidual paymentIndividual value adjustment

  • Payment on Account: This option allows the payment to be recorded without being fully applied to a specific invoice, creating a credit balance on the customer's account. C. Partial Payment: This is used when the payment amount is less than the invoice amount, and the remaining unpaid portion of the invoice remains open. D. Residual Payment: This applies when a payment covers an invoice but leaves a small difference. The original invoice is cleared, and a new invoice is created for the residual amount.
  • References:
  • SAP S/4HANA Cloud documentation on Accounts Receivable SAP Help Portal on payment processing

  Show Answer Answer: A,C,D Next