Valid SAP C_S4CFI_2408 Test Questions & Valid Exam C_S4CFI_2408 Practice
Valid SAP C_S4CFI_2408 Test Questions & Valid Exam C_S4CFI_2408 Practice
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>> Valid SAP C_S4CFI_2408 Test Questions <<
Pass Guaranteed Quiz 2025 SAP C_S4CFI_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Accurate Valid Test Questions
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q45-Q50):
NEW QUESTION # 45
What is the correct release code for the second feature delivery in February 2025?
- A. 0
- B. 2025.2.2
- C. 2025.2
- D. 2502.2
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:SAP S/4HANA Cloud uses a YYMM.release format for updates.
* B:Correct. 2502.2 indicates February 2025, second delivery.
* A, C, D:Incorrect. These do not match the standard convention.References:SAP Help Portal - "Release Strategy."
NEW QUESTION # 46
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.
- A. Change the dunning level of an open item.
- B. Change the dunning charges.
- C. Editing the dunning texts.
- D. Edit dunning block at account level.
- E. Edit dunning blocks at line item level.
Answer: A,C,E
NEW QUESTION # 47
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.
- A. Communication system
- B. Communication API
- C. Communication interface
- D. Communication arrangement
Answer: B,D
NEW QUESTION # 48
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. Purchase order creation
- B. Goods receipt
- C. Invoice verification
- D. Material requirement planning
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:In the procure-to-pay process, balance sheet impacts occur at specific steps.
* A:Correct. Invoice verification posts to GR/IR and vendor accounts.
* C:Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
* B, D:Incorrect. MRP and PO creation are planning steps without FI postings.References:SAP Help Portal - "Procure-to-Pay Process."
NEW QUESTION # 49
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Reset the clearing and reverse the document
- B. Contact the customer through correspondence
- C. Issue a credit memo to the customer
- D. Change the customer on the payment document
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:Correcting an incorrect payment posting in SAP S
/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
* Option B (Reset the clearing and reverse the document):Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
* Option A (Change the customer on the payment document):Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
* Option C (Issue a credit memo to the customer):Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
* Option D (Contact the customer through correspondence):Incorrect. This is an operational step, not a system correction method.
References:SAP S/4HANA Cloud Financial Accounting, "Correcting Payment Postings" (SAP Help Portal).
NEW QUESTION # 50
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