Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

Edit dunning blocks at account level.

Edit dunning blocks at line item level

Change the dunning level of an open item

Edit dunning blocks at account level.

Edit dunning blocks at line item level

Change the dunning level of an open item

Which master record object controls the use of an business partner in accounts payable

Business partner classification

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

Post asset acquisition via clearing account

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

SAP Cloud ALM for Implementation

SAP Central Business Configuration

SAP Cloud ALM for Implementation

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

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

You must specify a posting date in the last period of the fiscal year.

You must manually enter the specific special period you are posting to

You must specify a posting date in the last period of the fiscal year.

You must only post to balance sheet accounts.

You must use the document type YE (year end).

You must manually enter the specific special period you are posting to

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

Determine the G/L accounts for the valuation posting

Define the document type for the valuation posting

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question

Control of the type of payment notice sent to a customer

Control of the account where a residual item is posted

Automatic posting of a residual item to a specified G/L account

Control of the type of payment notice sent to a customer

Control of the account where a residual item is posted

Automatic posting of a residual item to a specified G/L account

How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio

With a separate SAP HANA database

How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system

Conduct end-user training on active scope items

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

Business Driven Configuration Questionnaire

Availability and Dependencies of Solution Processes Excel

Business Driven Configuration Questionnaire

What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question

Which fields in the document header are mandatory fields.

Which fields in the line items are mandatory fields.

Which fields in the document header are mandatory fields.

The number of possible line items in the Fl document.

Which fields in the line items are mandatory fields.

Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Demonstrate where to find business process documentation

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Gather perceived change impact feedback

What are the effects of a goods issue posting question There are 2 correct answers to this?

It posts an accounting document.

It generates an invoice for approval.

It increases the inventory value.

It posts an accounting document.

How can you identify an asset number as a main asset number?

By the prefix -0 after the asset number

By the lack of prefix for the asset

By the prefix -0 after the asset number

By the description of the asset

By the prefix -1 after the asset number

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question

Define the organizational structure and chart of accounts

Conduct the Fit-to-Standard analysis to gather configuration values

Define the organizational structure and chart of accounts

Conduct the Fit-to-Standard analysis to gather configuration values

Conduct the Digital Discovery Assessment to identify extension requirements.

Use the Test system to demonstrate SAP Best Practice processes.

What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Combining the local and remote schema approaches into one migration project

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

in local currency, with the exchange rate valid on the last day of the period

In foreign currency, converted to local currency on a statistical ledger.

In foreign currency, with no need for conversion.

In local currency, with the exchange rate valid for each transaction

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

When an invoice is posted, but no goods receipt has been received

When an invoice is posted, but no relevant purchase order is available

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

When an invoice is posted, but no goods receipt has been received

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

What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question

SAP Business Application Studio

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 process a depreciation test run for individual assets.

You can check the posted depreciation for each asset on the Fl document.

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.

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?

Use the search function to find the app.

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

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Assign business catalogs to a business role

SAP C_S4CFI_2408 Practice Test 1 - Free Online Exam Prep & Questions

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question

A.

Check the Role Maintenance app.

B.

Check the space and page(s) assigned to the role.

C.

Check the business catalogues assigned to the role.

D.

Check the business role template

E.

Check the restrictions for the role.

SAP C_S4CFI_2408 Practice Test 1

Question

SAP C_S4CFI_2408 Practice Tests

Practice Tests