UPDATED C_S4CFI_2408 TOP EXAM DUMPS - HOW TO STUDY & WELL PREPARE FOR SAP C_S4CFI_2408 EXAM

Updated C_S4CFI_2408 Top Exam Dumps - How to Study & Well Prepare for SAP C_S4CFI_2408 Exam

Updated C_S4CFI_2408 Top Exam Dumps - How to Study & Well Prepare for SAP C_S4CFI_2408 Exam

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

  • A. You must only post to balance sheet accounts.
  • B. You must manually enter the specific special period you are posting to
  • C. You must specify a posting date in the last period of the fiscal year.
  • D. You must use the document type YE (year end).

Answer: B,C

Explanation:
When posting general journal entries to special periods in SAP S/4HANA Cloud Public Edition, there are specific restrictions to ensure the integrity of financial data, particularly for year-end closing processes. Firstly, any postings to special periods must have a posting date that falls within the last period of the fiscal year. This is to ensure that transactions are recorded in the correct fiscal year before being allocated to special periods, which are typically used for year-end closing adjustments.
Secondly, users must manually specify the special period for each posting. Special periods (usually 1 to 4) are used for year-end closing activities, such as audit adjustments, and are beyond the regular posting periods. Unlike regular periods, SAP doesn't automatically determine the special period based on the posting date; it requires explicit selection by the user to ensure that postings are correctly allocated for year-end adjustments and reporting.
References:
SAP S/4HANA Cloud Financial Accounting documentation on year-end closing procedures Best practices for financial period-end closing in SAP S/4HANA Cloud


NEW QUESTION # 21
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. Individual value adjustment
  • B. Payment on account
  • C. Residual payment
  • D. Partial payment
  • E. Return payment

Answer: B,C,D

Explanation:
When processing manual incoming payments in SAP S/4HANA Cloud Public Edition, there are several options to manage payment differences: A. 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


NEW QUESTION # 22
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)?

  • A. SAP Cloud ALM for Implementation
  • B. SAP Central Business Configuration
  • C. SAP Cloud ALM for Service
  • D. SAP Cloud ALM for Operations

Answer: A


NEW QUESTION # 23
How can you process recurring entries? Note: There are 3 correct answers to this question

  • A. You can post recurring entries only through the recurring entry program.
  • B. You can create a recurring entry without defining a recurrence start date
  • C. You can schedule recurring entries to start automatically.
  • D. You can post recurring entries in standard posting apps, selecting the document type RE.
  • E. You can create a recurring invoice entry based on a template invoice.

Answer: A,C,E

Explanation:
In SAP S/4HANA Cloud Public Edition, recurring entries can be processed in several ways:
A: Recurring entries are typically posted through the recurring entry program, which automates the creation and posting of periodic financial entries based on predefined parameters.
B: Recurring entries can be scheduled to start automatically, allowing for consistent and timely posting of regular transactions without manual intervention each period.
C: Recurring invoice entries can be created based on a template invoice, which serves as a model for the recurring transactions, ensuring consistency and efficiency in the posting process.
References:
SAP S/4HANA Cloud documentation on recurring entries
Best practices for managing recurring financial transactions in SAP


NEW QUESTION # 24
Which layer of SAP S/4HANA provides a universal language lo read and process data across different applications?

  • A. SAP Fiori
  • B. SAP HANA
  • C. Core Data Services
  • D. SAP Business Suite

Answer: C


NEW QUESTION # 25
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