GET LATEST C-S4CFI-2408 PREPARE QUESTIONS PASS THE C-S4CFI-2408 EXAM IN THE FIRST ATTEMPT

Get latest C-S4CFI-2408 Prepare Questions Pass the C-S4CFI-2408 Exam in the First Attempt

Get latest C-S4CFI-2408 Prepare Questions Pass the C-S4CFI-2408 Exam in the First Attempt

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.

  • A. SAP Cloud Connector
  • B. Predelivered APIs
  • C. SAP Process Orchestration
  • D. SAP Integration Suite

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:Cloud-to-cloud integration in SAP uses modern technologies.
* A:Correct. Predelivered APIs enable standard integration.
* B:Correct. Integration Suite handles complex scenarios.
* C, D:Incorrect. These are for on-premise integration.References:SAP Help Portal - "Cloud Integration Technologies."


NEW QUESTION # 82
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

  • A. The purchase order header
  • B. The goods receipt line item
  • C. The purchase order line item
  • D. The invoice header

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
* A:Correct. Line item settings (e.g., payment condition) determine down payment triggers.
* B:Correct. Header-level conditions or settings can influence down payment generation.
* C, D:Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.References:SAP Help Portal - "Down Payments in Procurement."


NEW QUESTION # 83
To create a semantic tag, which element do you need to assign to it?

  • A. Number range
  • B. FSV node
  • C. G/L account
  • D. Tag group

Answer: C


NEW QUESTION # 84
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

  • A. SAP Fiori application extensions
  • B. Business role permission requirements
  • C. Target customer go-live date
  • D. Known integration requirements

Answer: C,D

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 # 85
What element identifies the business transaction for asset postings?

  • A. The transaction type
  • B. The app used to post
  • C. The document type
  • D. The asset class

Answer: A


NEW QUESTION # 86
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