C_S4CFI_2408 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Question and Answers

SAP Central Business Configuration

SAP Cloud ALM for Implementation

SAP Cloud ALM for Operations

SAP Cloud ALM for Service

Assign a launchpad space to the business role.

Create a page and assign it to the launchpad space.

Assign a different business role that provides access.

Use the search function to find the app.

Test Automation Tool

SAP Solution Manager

SAP Cloud ALM

SAP Signavio Process Navigator

Sandbox system

Development system

Trial system

Test system

Starter system

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.

Highlightareas that require configuration or customization decisions.

Conduct end-user training on active scope items.

Residual payment

Individual value adjustment

Return payment

Partial payment

Payment on account

Predelivered APIs

SAP Process Orchestration

SAP Integration Suite

SAP Cloud Connector

When the project status is "Completed"

When the project status in "In Progress"

When the project status is "Not Started"

When the project status is "Finished"

Payment method

Bank key

Company code

Communication language

Target customer go-live date

Business role permission requirements

SAP Fiori application extensions

Known integration requirements

The accounts are maintained under different nodes for debit and credit in the FSV.

The accounts are not assigned to a functional area and neither are their respective FSV nodes.

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

The FSV key date entered when running the report in the past.

To create cross-product workflow procedures

To createstandard procedures from SAP Signavio Process Navigator

To create business processes with a high number of people involved in a pre-defined sequence

Tocreate very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

Gather perceived change impact feedback

Demonstrate where to find business process documentation

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

When an invoice is posted, but no goods receipt has been received.

When a purchase order is posted, but no goods receipt has been received.

When an invoice is posted, but no relevant purchase order is available.

Whena purchase order is posted, but no invoice has been received.

Profit center group

Ledger group

Journal entry type

Functional area

Predecessor objects have been migrated

All previous migration projects are in the "Finished" status

Permission to migrate the data has been assigned

You select the same migration method previously used for other objects

Youcan post recurring entries in standard posting apps, selecting the document type RE.

You can schedule recurring entries to start automatically.

You can create a recurring entry without defining a recurrence start date.

You can post recurring entries only through the recurring entry program.

You can create a recurring invoice entry based on a template invoice.

Financial statement version

Company code

Chart of accounts

Controlling area

Goods issue

Sales order confirmation

Quotation

Sales order creation

Functional area

Profit center

Segment

Market segment

Ledger group

Company code

Valuation area

Accounting principle