Most Recent SAP C_S4CFI_2408 Exam Questions & Answers

Prepare for the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_S4CFI_2408 exam and achieve success.

The questions for C_S4CFI_2408 were last updated on Dec 17, 2024.

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Question No. 1

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

ADefine the valuation procedure

BDefine the exchange rate type

CDefine the posting and reversal date for the valuation posting

DDetermine the G/L accounts for the valuation posting

EDefine the document type for the valuation posting

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Correct Answer: A, B, E

Question No. 2

You have a bank account in foreign currency. During the period you have posted various deposits and withdrawals from the account.

After the foreign currency valuation run, how does the system evaluate the balance of this account?

AIn local currency, with the exchange rate valid for each transaction.

BIn local currency, with the exchange rate valid on (he last day of the period.

CIn foreign currency, converted to local currency on a statistical ledger.

DIn foreign currency, with no need for conversion.

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Correct Answer: B

Question No. 3

A user complains that the financial statement they are producing reports the amounts posted to.. new G/L accounts under the "Unassigned" node. You check and all accounts are included in the... Translation under the correct nodes

What causes the misreporting?

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

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

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

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

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Correct Answer: B

Question No. 4

In SAP Advanced Financial Closing you try to generate a consistency check.

What could cause this?

Note: There are 2 correct answers to this question.

AMissing task assignments in folders

BMissing user assignments for tasks

CMissing factory calendar assignment for tasks

DMissing organizational unit assignments in folders

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Correct Answer: A, B

Question No. 5

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role.. permission to the app is correctly assigned to the user.

How would you troubleshoot?

Note: There are 3 correct answers to this question.

ACheck the space and page(s) assigned to the role.

BCheck the Role Maintenance app.

CCheck the business catalogues assigned to the role.

DCheck the business role template.

ECheck the restrictions for the role.

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Correct Answer: A, C, D

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