合格できるSAP SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting試験最速合格保証最近更新されたPassTest問題集！
合格できるC_S4CFI_2408試験の82問題で最適なPassTest出題問題
SAP C_S4CFI_2408 認定試験の出題範囲：
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質問 # 13
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
- A. The general ledger view has as many or more line items as the entry view.
- B. The entry view has as many or more line items as the general ledger view.
- C. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- D. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view.
正解：C
質問 # 14
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role.. 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 business catalogues assigned to the role.
- B. Check the restrictions for the role.
- C. Check the business role template.
- D. Check the Role Maintenance app.
- E. Check the space and page(s) assigned to the role.
正解：A、C、E
質問 # 15
What are the effects of a goods issue posting? Note: There are 2 correct answers to this question.
- A. It generates an invoice for approval.
- B. It reduces the inventory value.
- C. It posts an accounting document.
- D. It increases the inventory value.
正解：B、C
質問 # 16
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. SAP Signavio Process Navigator Tool
- B. Release Assessment and Scope Dependency Tool
- C. Test Automation Tool
- D. What's New Viewer Tool
正解：C、D
解説：
To assist customers in maintaining their SAP S/4HANA Cloud systems post-release upgrade, SAP provides tools such as the Test Automation Tool and the What's New Viewer Tool. The Test Automation Tool helps automate the testing of business processes to ensure that new releases do not disrupt existing functionalities. The What's New Viewer Tool offers detailed information on the latest features and enhancements in the new release, helping users understand and leverage the new capabilities effectively.
References:
SAP S/4HANA Cloud release strategy and tools documentation
SAP Help Portal for Test Automation Tool and What's New Viewer
質問 # 17
You are recording actions for a custom process step in a lest automate.
When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.
- A. To capture a value in a text field that should be stored as a variable.
- B. To capture text in a message screen that can be used for data binding later.
- C. To capture a static label on the screen that should be checked during test execution.
- D. To capture an error message on the screen that can be used later.
正解：A、B
質問 # 18
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?
- A. Saved
- B. Acquired
- C. Draft
- D. Created
正解：A
解説：
In the "Manage Fixed Assets" app within SAP S/4HANA Cloud Public Edition, assets that have been created in the database but are not yet activated or deactivated are displayed under the 'Saved' tab. This tab holds the records of assets that have been entered into the system but are pending further processing or activation. It serves as a holding area for newly created asset records before they are fully integrated into the active asset accounting processes.
References:
SAP S/4HANA Cloud User Guide for Fixed Asset Management
SAP Fiori apps reference library for "Manage Fixed Assets"
質問 # 19
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question
- A. Invoice amount
- B. Payment terms
- C. Line-item text
- D. Profit center
- E. Reference
正解：B、C、D
解説：
For a posted invoice in SAP S/4HANA Cloud Public Edition, certain fields can still be changed under specific conditions or using specific functions, such as follow-on documents or adjustments. The fields that can typically be changed include:
A: Payment terms, which can be adjusted to reflect new payment agreements.
B: Profit center, which may be updated for correct financial reporting and analysis, often through subsequent account assignments.
E: Line-item text, which can be modified to provide additional details or correct information without affecting the financial value of the transaction.
It's important to note that changes to these fields may be subject to system configuration and business process controls to ensure data integrity and compliance with financial reporting standards.
References:
SAP S/4HANA Cloud Financial Accounting documentation
Best practices for invoice management and adjustments in SAP
質問 # 20
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question
- A. Invoice verification
- B. Purchase order creation
- C. Material requirements planning
- D. Goods receipt
正解：A、D
解説：
In the integrated procure-to-pay process within SAP S/4HANA Cloud Public Edition, the processes that generate balance sheet relevant financial accounting documents are: A. Invoice Verification: This process involves the verification of incoming invoices against purchase orders and goods receipts. The process results in the posting of liabilities to the vendor and adjustments to the corresponding expense or asset accounts, impacting the balance sheet. D. Goods Receipt: This process records the receipt of goods from a vendor into inventory, affecting inventory assets on the balance sheet. The goods receipt process increases inventory values and records the corresponding obligation to pay the vendor, impacting the balance sheet.
References:
SAP S/4HANA Cloud Procure-to-Pay documentation
Best practices for managing procure-to-pay processes in SAP
質問 # 21
Which asset accounting relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.
- A. Depreciation Posting
- B. Post asset acquisition via clearing account
- C. Settlement of the WBS element
- D. Post transfer of an asset
正解：A、C
質問 # 22
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Business Suite
- C. SAP Fiori
- D. SAP HANA
正解：A
質問 # 23
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 question.
- A. Partial payment
- B. Return payment
- C. Individual value adjustment
- D. Residual payment
- E. Payment on account
正解：A、D、E
質問 # 24
What are some characteristics of public cloud? Note: There are 2 correct answers to this question
- A. Multi-tenant server
- B. Lower total cost of ownership
- C. Software installation on customer site
- D. Perpetual license
正解：A、B
質問 # 25
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?
- A. SAP Cloud ALM Processes app
- B. Availability and Dependencies of Solution Processes Excel
- C. SAP Cloud ALM Requirements app
- D. Business Driven Configuration Questionnaire
正解：D
解説：
The Business Driven Configuration Questionnaire is used in SAP Central Business Configuration to collect values entered during configuration activities. This tool is part of the guided configuration process, designed to facilitate the capture of business requirements and translate them into system configurations. The questionnaire covers various aspects of the implementation, ensuring that all relevant business scenarios and processes are considered. It streamlines the configuration process, making it more efficient and aligned with the business objectives.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud setup and configuration guides
質問 # 26
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question
- A. Known integration requirements
- B. Target customer go-live date
- C. SAP Fiori application extensions
- D. Business role requirements
正解：A、B
解説：
In a completed Digital Discovery Assessment for SAP S/4HANA Cloud Public Edition, key information captured typically includes the target customer go-live date and known integration requirements. The target go-live date helps in planning the project timeline and milestones, ensuring all preparation and implementation activities are aligned to meet this deadline. Known integration requirements are documented to understand the scope of systems and processes that need to be connected with SAP S/4HANA Cloud, facilitating a smooth integration strategy.
References:
SAP S/4HANA Cloud implementation planning guides
SAP Digital Discovery Assessment overview
質問 # 27
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question
- A. With the zero-downtime service
- B. With Core Data Services
- C. With a separate SAP HANA database
- D. With XML or CSV templates
正解：B、D
質問 # 28
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 business catalogues assigned to the role.
- B. Check the restrictions for the role.
- C. Check the business role template
- D. Check the Role Maintenance app.
- E. Check the space and page(s) assigned to the role.
正解：A、B、E
解説：
When troubleshooting why an SAP Fiori app isn't displaying on the SAP Fiori Launchpad despite correct role assignment, you should:
B: Check the space and page(s) assigned to the role: Spaces and pages organize apps on the Launchpad. If the app is not included in the assigned spaces or pages, it won't be visible to the user.
C: Check the business catalogs assigned to the role: Business catalogs contain the apps and must be assigned to the role to make the apps available.
E: Check the restrictions for the role: Restrictions can limit access to certain apps within a role. Even if a business catalog is assigned, restrictions can prevent an app from appearing on the Launchpad.
References:
SAP Fiori Launchpad configuration and troubleshooting guide
SAP Fiori user roles and catalog management documentation
質問 # 29
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. Upload Bank Statement
- C. Schedule Proposal Run
- D. Maintain Parameters
- E. Schedule Invoice Run
正解：A、C、D
解説：
In an automated payment run process within SAP S/4HANA Cloud Public Edition, the key steps include 'Maintaining Parameters', 'Scheduling Proposal Run', and 'Scheduling Payment Run'. Maintaining Parameters involves setting up the criteria for the payment run, such as payment methods, company codes, and payment dates. The Proposal Run is then scheduled, during which the system identifies open items that meet the criteria set in the parameters and proposes them for payment. This step allows for a review and adjustment of the payment proposal before final execution. Finally, the Payment Run is scheduled, where the system processes the payments for the approved proposals, generating payment documents and updating the financial accounts accordingly.
References:
SAP S/4HANA Cloud documentation on Payment Processing
Best practices for managing payment runs in SAP S/4HANA Cloud
質問 # 30
In SAP Advanced Financial Closing you try to generate a consistency check.
What could cause this?
Note: There are 2 correct answers to this question.
- A. Missing factory calendar assignment for tasks
- B. Missing organizational unit assignments in folders
- C. Missing task assignments in folders
- D. Missing user assignments for tasks
正解：C、D
質問 # 31
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signivio Process Navigator, where do you look next?
- A. SAP Cloud ALM
- B. SAP Discovery Center
- C. SAP Business Accelerator Hub
- D. SAP Business Technology Platform
正解：C
質問 # 32
How does an implementation consultant support customer experts during Fit-to-Standard workshops/ Note: There are 2 correct answers to this question.
- A. Determine set up instructions for customer-driven integrations.
- B. Conduct end-user training on active scope items.
- C. Highlight areas that require configuration or customization decisions.
- D. Demonstrate SAP Best Practice business processes in the starter system.
正解：C、D
質問 # 33
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question
- A. Posting Date
- B. Journal Entry Type
- C. G/L Account
- D. Posting Key
正解：A、B
解説：
On the document header of a general ledger posting in SAP S/4HANA Cloud Public Edition, you can define fields such as the 'Journal Entry Type' and the 'Posting Date'. The Journal Entry Type is used to classify the journal entry based on its nature and processing rules, such as whether it's a standard entry, a reversal, etc. The Posting Date determines the financial period in which the transaction is recorded, impacting the timing of financial reporting and analysis.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for General Ledger postings in SAP
質問 # 34
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合格突破受験者シミュレーションされたC_S4CFI_2408試験問題集：https://www.passtest.jp/SAP/C_S4CFI_2408-shiken.html
無料テストエンジンはSAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting認定試験：https://drive.google.com/open?id=19doXD2HbTXIQU2TeY2NBu-skxf6dSgf0