TESTING SAP C-S4CFI-2408 CENTER, C-S4CFI-2408 VALID BRAINDUMPS FILES

Testing SAP C-S4CFI-2408 Center, C-S4CFI-2408 Valid Braindumps Files

Testing SAP C-S4CFI-2408 Center, C-S4CFI-2408 Valid Braindumps Files

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
In the Manage Fixed Assets app. assets that are created in the database but not activated or deactivated are displayed under which tab?

  • A. Acquired
  • B. Created
  • C. Saved
  • D. Draft

Answer: B


NEW QUESTION # 26
Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question.

  • A. Cost center
  • B. Segment
  • C. Functional area
  • D. Profit center

Answer: B,D


NEW QUESTION # 27
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

  • A. Maintain Parameters
  • B. Schedule Invoice Run
  • C. Schedule Payment Run
  • D. Schedule Proposal Run
  • E. Upload copyright

Answer: A,C,D

Explanation:
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


NEW QUESTION # 28
How can you process recurring entries? Note: There are 3 correct answers to this question

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

Answer: C,D,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 # 29
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

  • A. Edit dunning blocks at account level.
  • B. Edit dunning blocks at line item level
  • C. Change the dunning charges
  • D. Editing the dunning texts.
  • E. Change the dunning level of an open item

Answer: A,B,E

Explanation:
In the dunning proposal list within SAP S/4HANA Cloud Public Edition, the following editing options are available: A. Edit Dunning Blocks at Account Level: This allows for the temporary or permanent blocking of dunning notices for specific accounts. B. Edit Dunning Blocks at Line Item Level: This enables the blocking or unblocking of dunning for individual line items, providing granular control over the dunning process. E. Change the Dunning Level of an Open Item: This allows for adjusting the dunning level of specific open items, which can affect the urgency and content of dunning letters sent to customers.
References:
SAP S/4HANA Cloud documentation on accounts receivable management
Best practices for managing the dunning process in SAP


NEW QUESTION # 30
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