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C_S4CFI_2408試題 & C_S4CFI_2408考試心得

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SAP C_S4CFI_2408 考試大綱：

主題
簡介

主題 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.

主題 2

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.

主題 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.

主題 4

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.

主題 5

Describing the Payables Management Process in SAP S
4HANA: This portion of the exam focuses on the expertise of professionals, including SAP financial consultants, who manage payables within organizations. It covers key processes in payables management in SAP S
4HANA, such as vendor invoice processing, payments, and managing liabilities.

最新的 SAP Certified Associate C_S4CFI_2408 免費考試真題 (Q58-Q63):

問題 #58
You use the app "Manage Journal Entries" lo display changes to journal entries.
Which changes can be part of the list?
Note: There are 2 correct answers to this question.

A. Date of the change
B. Amount that was changed
C. Account that was changed
D. User who made the change

答案：A,D

問題 #59
Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question

A. Communication language
B. Bank key
C. Payment method
D. Company code

答案：A,B

解題說明：
In the SAP S/4HANA Cloud Public Edition, within the general data segment of the customer business partner, fields such as 'Communication language' and 'Bank key' are maintained. The Communication language is vital for ensuring that correspondence with the business partner is conducted in the preferred language, enhancing communication efficiency. The Bank key, essential for processing transactions, identifies the bank details of the business partner, facilitating financial transactions such as payments.
References:
SAP S/4HANA Cloud Business Partner Configuration guide
SAP Help documentation on managing business partners

問題 #60
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 values
C. It posts an accounting document
D. It increases the inventory value

答案：B,C

解題說明：
Comprehensive and Detailed in Depth Explanation:A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
* A:Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
* B:Correct. Inventory value decreases due to stock reduction.
* C:Incorrect. Invoices are linked to billing, not goods issue.
* D:Incorrect. Goods issue reduces, not increases, inventory value.References:SAP Help Portal - "Goods Movement in Inventory Management."

問題 #61
On which level do you maintain the long text for a general ledger account?

A. Financial statement version
B. Chart of accounts
C. Controlling area
D. Company code

答案：B

解題說明：
The long text for a general ledger (G/L) account is maintained at the Chart of Accounts level. This allows the description or additional details of the G/L account to be standardized across all company codes that use the same chart of accounts, ensuring consistency in financial reporting and accounting practices across the organization.
References:
SAP S/4HANA Cloud documentation on Financial Accounting
Best practices for Chart of Accounts management in SAP

問題 #62
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

A. The user responsible is notified by e-mail when a task processing status is changed
B. The system checks that the user responsible for a task is different than the processing user
C. The processing user must assign a substitute user in their profile for absences
D. The local system ID is checked to ensure a different system is used by each user

答案：B

解題說明：
Comprehensive and Detailed in Depth Explanation:SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
* C:Correct. It ensures the responsible and processing users differ.
* A, B, D:Incorrect. These are not SOX-specific requirements.References:SAP Help Portal - "SOX Compliance in AFC."

問題 #63
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