Vce C_S4CFI_2408 Questions Latest

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).

Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.

A:Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.

B, C, D:Incorrect. These define structure or grouping, not specific AP usage.References:SAP Help Portal - "Business Partner Roles."

Comprehensive and Detailed in Depth Explanation:The "Maintain Business Roles" app manages role settings.

A:Correct. Assigns catalogs to roles.

D:Correct. Sets restrictions (e.g., org. levels).

B, C:Incorrect. Technical catalogs and PFCG are on-premise concepts.References:SAP Help Portal - "Maintain Business Roles."

Comprehensive and Detailed in Depth Explanation:Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.

C:Correct. Entry view includes subledger details, increasing line items.

A, B, D:Incorrect. GL view summarizes, reducing line items.References:SAP Help Portal - "Entry vs. GL View."