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All C_S4CFI_2408 Test Inside SAP Questions

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

Question 21

What are the restrictions when posting general journal entries to special periods?

Note: There are 2 correct answers to this question.

Options:

A.

You must use the document type YE (year-end)

B.

You must manually enter the specific special period you are posting to

C.

You must only post to balance sheet accounts

D.

You must specify a posting date in the last period of the fiscal year

Question 22

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.

Options:

A.

The purchase order line item

B.

The purchase order header

C.

The goods receipt line item

D.

The invoice header

Question 23

You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

Options:

A.

In local currency, with the exchange rate valid on the last day of the period

B.

In local currency, with the exchange rate valid for each transaction

C.

In foreign currency, converted to local currency on a statistical ledger

D.

In foreign currency, with no need for conversion

Question 24

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

Options:

A.

Classic extensibility

B.

Key user extensibility

C.

Side-by-side extensibility

D.

Developer extensibility