C_S4CFI_2408認定資格 & C_S4CFI_2408認証試験
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SAP C_S4CFI_2408 認定試験の出題範囲： トピック 出題範囲 トピック 1 Describing the Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies. トピック 2 Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs. トピック 3 Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations. トピック 4 Designing Asset Accounting Process in SAP S 4HANA: This part of the exam evaluates the expertise of IT professionals and SAP consultants who are in charge of overseeing financial operations within organizations. It focuses on the essential features of SAP S 4HANA required for managing asset accounting processes. Candidates will be assessed on their ability to plan and execute key asset accounting tasks, such as asset acquisition, depreciation, and retirement, using SAP S 4HANA. トピック 5 Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S 4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy. トピック 6 Configuration and the SAP Fiori Launchpad: This section evaluates the skills of SAP implementation consultants who are responsible for configuring business processes. It emphasizes the use of SAP Central Business Configuration and explores the functionalities of the SAP Fiori Launchpad, with a focus on improving user experience and optimizing process workflows. トピック 7 System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
>> C_S4CFI_2408認定資格
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting 認定 C_S4CFI_2408 試験問題 (Q54-Q59): 質問 # 54 How can you process recurring entries? Note: There are 3 correct answers to this question
A. You can schedule recurring entries to start automatically. B. You can post recurring entries only through the recurring entry program. C. You can create a recurring invoice entry based on a template invoice. D. You can post recurring entries in standard posting apps, selecting the document type RE. E. You can create a recurring entry without defining a recurrence start date 正解：A、B、C
解説： 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
質問 # 55 Which master record object controls the use of an business partner in accounts payable
A. Business partner classification B. Business partner category C. Business partner grouping D. Business partner role 正解：D
解説： In SAP S/4HANA Cloud Public Edition, the use of a business partner in accounts payable is controlled by the 'Business Partner Role'. This role defines the functions and responsibilities a business partner can have within the system, such as vendor or customer roles. In accounts payable, assigning a vendor role to a business partner enables the system to recognize and process transactions related to that partner in the context of accounts payable activities. References: SAP S/4HANA Cloud Business Partner Configuration documentation Best practices for managing business partners in SAP
質問 # 56 When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question
A. Control of the type of payment notice sent to a customer B. Create a sales order C. Control of the account where a residual item is posted D. Generate a payment reminder E. Automatic posting of a residual item to a specified G/L account 正解：A、C、E
解説： 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
質問 # 57 Which asset characteristic controls if an asset is under construction
A. Settlement profile B. Asset class C. Capitalization date D. Depreciation key 正解：B
解説： In SAP S/4HANA Cloud Public Edition, the characteristic that controls whether an asset is under construction is the 'Asset class'. Asset classes are used to categorize assets and define the controlling parameters for asset postings, including whether the asset is under construction. Assets under construction are typically managed in their own asset class with specific configurations, such as capitalization date rules and depreciation keys, tailored to the treatment of construction in progress until they are ready to be capitalized and put into use. References: SAP S/4HANA Cloud Asset Management guide SAP Help documentation on asset classes and assets under construction
質問 # 58 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. All previous migration projects are in the ?Finished? status C. Predecessor objects have been migrated D. Permission to migrate the data has been assigned 正解：C、D
解説： Before migrating data for a specific object in SAP S/4HANA Cloud Public Edition, it's mandatory to ensure that: A. Predecessor objects have been migrated: This ensures that all necessary dependencies and related data objects are in place, providing a solid foundation for the new data. C. Permission to migrate the data has been assigned: This ensures that the user or team responsible for the migration has the necessary access rights and permissions to perform the data migration tasks, safeguarding the integrity and security of the data migration process. References: SAP S/4HANA Cloud data migration guidelines and best practices SAP data migration security and permissions documentation
質問 # 59 ......
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