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SAP C-S4CFI-2408 - First-grade Exam SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Book
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q17-Q22):
NEW QUESTION # 17
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. Business role permission requirements
- C. Target customer go-live date
- D. SAP Fiori application extensions
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:The Digital Discovery Assessment scopes implementation needs.
* B:Correct. Includes go-live timeline.
* D:Correct. Captures integration requirements.
* A, C:Incorrect. These are detailed later in configuration.References:SAP Help Portal - "Digital Discovery Assessment."
NEW QUESTION # 18
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Contact the customer through correspondence.
- B. Reset the clearing and reverse the document
- C. Change the customer on the payment document.
- D. Issue a credit memo to the customer.
Answer: B
Explanation:
If an incoming payment has been posted and matched to the incorrect customer account in SAP S/4HANA Cloud Public Edition, the appropriate action to correct the mistake is to reset the clearing and reverse the document. This process removes the clearing status of the payment, allowing the payment document to be reversed and corrected. This ensures that the payment is accurately reflected in the correct customer account and maintains the integrity of the financial records.
References:
SAP S/4HANA Cloud Accounts Receivable documentation
SAP Financial Accounting user guides on handling payment errors
NEW QUESTION # 19
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question.
- A. The number of possible line items in the Fi document.
- B. The document number assigned.
- C. Which fields in the line items are mandatory fields.
- D. which fields in the document header are mandatory fields.
Answer: B,D
NEW QUESTION # 20
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
- A. Explore
- B. Prepare
- C. Deploy
- D. Realize
Answer: D
NEW QUESTION # 21
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. Material requirements planning
- C. Goods receipt
- D. Purchase order creation
Answer: A,C
NEW QUESTION # 22
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