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

Question 1

How can you identify an asset number as a main asset number?

Options:

A.

By the prefix -1 after the asset number

B.

By the lack of prefix for the asset

C.

By the prefix -0 after the asset number

D.

By the description of the asset

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Question 2

Which of the following fields are maintained on the general data segment of the customer business partner?

Note: There are 2 correct answers to this question.

Options:

A.

Communication language

B.

Bank key

C.

Payment method

D.

Company code

Question 3

Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?

Note: There are 2 correct answers to this question.

Options:

A.

SAP Signavio Process Navigator Tool

B.

Release Assessment and Scope Dependency Tool

C.

Test Automation Tool

D.

What’s New Viewer Tool

Question 4

Which fields can you define on the chart of accounts level of a G/L account?

Note: There are 2 correct answers to this question.

Options:

A.

Account group

B.

Account currency

C.

Functional area

D.

G/L account type

Question 5

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

Options:

A.

Change the customer on the payment document

B.

Reset the clearing and reverse the document

C.

Issue a credit memo to the customer

D.

Contact the customer through correspondence

Question 6

Which master record object controls the use of a business partner in accounts payable?

Options:

A.

Business partner role

B.

Business partner category

C.

Business partner classification

D.

Business partner grouping

Question 7

Which activities can you complete in the Maintain Business Roles SAP Fiori app?

Note: There are 2 correct answers to this question.

Options:

A.

Assign business catalogs to a business role

B.

Maintain technical catalogs

C.

Assign PFCG profiles to a business role

D.

Maintain restrictions

Question 8

What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

Options:

A.

The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view

B.

The general ledger view has as many or more line items as the entry view

C.

The entry view has as many or more line items as the general ledger view

D.

The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

Question 9

Which asset characteristic controls if an asset is under construction?

Options:

A.

Settlement profile

B.

Capitalization date

C.

Depreciation key

D.

Asset class

Question 10

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

Options:

A.

SAP HANA

B.

Core Data Services

C.

SAP Business Suite

D.

SAP Fiori

Question 11

Where is the initial list of known integrations documented?

Options:

A.

In SAP Cloud ALM

B.

In the Digital Discovery Assessment

C.

In the Business Driven Configuration Questionnaire

D.

In the Fit-to-Standard Workshops

Question 12

You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?

Note: There are 2 correct answers to this question.

Options:

A.

Date the change

B.

Amount that was changed

C.

User who made the change

D.

G/L account that was changed

Question 13

Which asset accounting-relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

Options:

A.

Post transfer

B.

Settlement of the WBS element

C.

Depreciation posting

D.

Post asset acquisition via clearing account

Question 14

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Options:

A.

SAP Signavio Process Collaboration Hub

B.

Business Driven Configuration Questionnaire

C.

Digital Discovery Assessment

D.

SAP Signavio Journey Modeler

Question 15

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.

Options:

A.

Communication system

B.

Communication arrangement

C.

Communication API

D.

Communication interface

Question 16

Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?

Note: There are 2 correct answers to this question.

Options:

A.

Predelivered APIs

B.

SAP Integration Suite

C.

SAP Cloud Connector

D.

SAP Process Orchestration

Question 17

On which level do you define maximum amounts for low-value assets?

Note: There are 2 correct answers to this question.

Options:

A.

Valuation area

B.

Ledger group

C.

Accounting principle

D.

Company code

Question 18

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

Options:

A.

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

B.

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

C.

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

D.

The FSV key date entered when running the report is in the past

Question 19

What tools enable non-developers to create low/no-code extensions?

Note: There are 2 correct answers to this question.

Options:

A.

SAP Cloud SDK

B.

SAP Build

C.

SAP Business Application Studio

D.

SAP Fiori extensibility apps

Question 20

What is the role of the valuation method in the foreign currency valuation of accounts payable?

Note: There are 3 correct answers to this question.

Options:

A.

Define the posting and reversal date for the valuation posting

B.

Define the document type for the valuation posting

C.

Define the valuation procedure

D.

Define the exchange rate type

E.

Determine the G/L accounts for the valuation posting

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

Exam Detail
Vendor: SAP
Certification: SAP Certified Associate
Exam Code: C_S4CFI_2408
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
Last Update: Apr 30, 2025
C_S4CFI_2408 Question Answers
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