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Get SAP C_S4CFI_2408 Exam Dumps For Quick Preparation 2025
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q53-Q58):
NEW QUESTION # 53
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
- A. Market segment
- B. Functional area
- C. Segment
- D. Profit center
Answer: B
NEW QUESTION # 54
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. SAP Fiori
- B. Core Data Services
- C. SAP Business Suite
- D. SAP HANA
Answer: B
Explanation:
Core Data Services (CDS) is the layer within SAP S/4HANA that provides a universal language to read and process data across different applications. CDS is a collection of domain-specific languages and services for defining and consuming semantically rich data models in SAP HANA Database. These data models enable the creation of complex views that can be used in SAP Fiori applications, reports, and other SAP applications, providing a consistent and efficient way to access and manipulate data across the system.
References:
SAP Help documentation on Core Data Services
SAP S/4HANA technical guides and data modeling best practices
NEW QUESTION # 55
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question
- A. Automatic posting of a residual item to a specified G/L account
- B. Create a sales order
- C. Generate a payment reminder
- D. Control of the type of payment notice sent to a customer
- E. Control of the account where a residual item is posted
Answer: A,D,E
Explanation:
Reason codes in the payment processing context of SAP S/4HANA Cloud Public Edition have several functions, particularly when handling exceptions or specific conditions in payment transactions. They can control the type of payment notice sent to a customer, ensuring that appropriate communication is made based on the payment scenario or issue identified. Reason codes can also dictate where a residual item is posted, which is critical in managing partial payments or overpayments, thereby maintaining accurate account balances. Additionally, they enable the automatic posting of residual items to specified G/L accounts, streamlining the accounting process by ensuring that such items are correctly classified without manual intervention.
References:
SAP S/4HANA Cloud Payment Processing documentation
Guidelines on managing payment exceptions and reason codes in SAP S/4HANA Cloud
NEW QUESTION # 56
You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?
- A. Ledger group
- B. Journal entry type
- C. Profit center group
- D. Functional area
Answer: A
Explanation:
To produce additional financial statements according to Local GAAP (Generally Accepted Accounting Principles) requirements in SAP S/4HANA Cloud Public Edition, you would use the 'Ledger Group' dimension in reporting. The ledger group allows for the maintenance of different ledgers that can represent various accounting principles, such as local GAAP, IFRS, or US GAAP. By using different ledger groups, you can segregate transactions and run reports that comply with different accounting standards, thereby facilitating the creation of financial statements according to specific regulatory requirements.
References:
SAP S/4HANA Cloud Financials documentation
SAP Help Portal on financial reporting and ledger management
NEW QUESTION # 57
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.
- A. You select the same migration method previously used for other objects
- B. Permission to migrate the data has been assigned
- C. All previous migration projects are in the "Finished" status
- D. Predecessor objects have been migrated
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
* Option A (Predecessor objects have been migrated):This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
* Option D (Permission to migrate the data has been assigned):This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
* Option B (You select the same migration method previously used for other objects):This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
* Option C (All previous migration projects are in the "Finished" status):This is not a requirement.
While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.
References:SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal),
"SAP Activate Methodology for Data Migration."
NEW QUESTION # 58
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