2025 Trustable 100% Free C-S4CFI-2408–100% Free Certification Sample Questions | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Exam Price

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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
Topic 2	Configuration and the SAP Fiori Launchpad: This section evaluates the skills of SAP implementation consultants who are responsible for configuring business processes. It emphasizes the use of SAP Central Business Configuration and explores the functionalities of the SAP Fiori Launchpad, with a focus on improving user experience and optimizing process workflows.
Topic 3	Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.
Topic 4	Describing the Payables Management Process in SAP S 4HANA: This portion of the exam focuses on the expertise of professionals, including SAP financial consultants, who manage payables within organizations. It covers key processes in payables management in SAP S 4HANA, such as vendor invoice processing, payments, and managing liabilities.
Topic 5	Describing the Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
Topic 6	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A. Contact the customer through correspondence
B. Issue a credit memo to the customer
C. Reset the clearing and reverse the document
D. Change the customer on the payment document

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Correcting an incorrect payment posting in SAP S
/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
* Option B (Reset the clearing and reverse the document):Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
* Option A (Change the customer on the payment document):Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
* Option C (Issue a credit memo to the customer):Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
* Option D (Contact the customer through correspondence):Incorrect. This is an operational step, not a system correction method.
References:SAP S/4HANA Cloud Financial Accounting, "Correcting Payment Postings" (SAP Help Portal).

NEW QUESTION # 44
What is the correct release code for the second feature delivery in February 2025?

A. 2025.22
B. 2025.2
C. 2502.2
D. Q2522

Answer: B

Explanation:
SAP's release naming convention typically follows a year and release number format. For the second feature delivery in February 2025, the correct release code would be "2025.2", indicating the year 2025 and the second release within that year.
References:
SAP S/4HANA Cloud release strategy documentation
SAP S/4HANA Cloud updates and release information

NEW QUESTION # 45
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV 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 key date entered when running the report is in the past
C. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
D. The accounts are maintained under different nodes for debit and credit in the FSV

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:Misreporting in FSV often stems from tag or node mismatches.
* B:Correct. Outdated semantic tags cause new accounts to fall under "Unassigned."
* A, C, D:Incorrect. These do not directly affect FSV node assignment.References:SAP Help Portal -
"Financial Statement Version Issues."

NEW QUESTION # 46
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question.

A. Upload Bank Statement
B. Schedule Proposal Run
C. Schedule Invoice Run
D. Maintain Parameters
E. Schedule Payment Run

Answer: B,D,E

NEW QUESTION # 47
What are some characteristics of public cloud? Note: There are 2 correct answers to this question

A. Perpetual license
B. Multi-tenant server
C. Software installation on customer site
D. Lower total cost of ownership

Answer: B,D

NEW QUESTION # 48
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