C-S4CFI-2408 Online Exam | Test C-S4CFI-2408 Dumps

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Add new sales organizations
B. Add blocking reasons for billing
C. Modify building blocks
D. Change approval thresholds.
E. Create new scope items.

Answer: A,B,D

NEW QUESTION # 77
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

A. Segment
B. Chart of accounts
C. Ledger
D. Company code

Answer: B,D

Explanation:
Posting to a general ledger account in SAP S/4HANA Cloud Public Edition can be blocked on the levels of the 'Company Code' and the 'Chart of Accounts'. Blocking an account at the Company Code level prevents postings to that account within the specific company code, whereas blocking it at the Chart of Accounts level prevents postings across all company codes that use the same chart of accounts. This functionality is essential for maintaining control over financial transactions and ensuring the integrity of the accounts.
References:
SAP S/4HANA Cloud Financial Accounting configuration guides
SAP Help Portal on managing general ledger accounts

NEW QUESTION # 78
Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

A. Settlement of the WBS element
B. Post asset acquisition via clearing account
C. Depreciation posting
D. Post transfer

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.
* B:Correct. WBS settlement to AUC or final assets is typically monthly.
* C:Correct. Depreciation is posted periodically (e.g., via "Depreciation Run" app).
* A, D:Incorrect. Transfers and acquisitions are event-driven, not periodic.References:SAP Help Portal -
"Periodic Asset Postings."

NEW QUESTION # 79
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Residual payment
B. Partial payment
C. Individual value adjustment
D. Return payment
E. Payment on account

Answer: A,B,E

NEW QUESTION # 80
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question.

A. Schedule Invoice Run
B. Maintain Parameters
C. Upload Bank Statement
D. Schedule Proposal Run
E. Schedule Payment Run

Answer: B,D,E

NEW QUESTION # 81
......

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C-S4CFI-2408 Online Exam | Test C-S4CFI-2408 Dumps

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q76-Q81):

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