Verified & Latest C_S4CFI_2408 Dump Q&As with Correct Answers [Q18-Q42]

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Verified & Latest C_S4CFI_2408 Dump Q&As with Correct Answers

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SAP C_S4CFI_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
Topic 2	Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.
Topic 3	Configuration and the SAP Fiori Launchpad: This section evaluates the skills of SAP implementation consultants who are responsible for configuring business processes. It emphasizes the use of SAP Central Business Configuration and explores the functionalities of the SAP Fiori Launchpad, with a focus on improving user experience and optimizing process workflows.
Topic 4	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations.

NO.18 Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

Edit dunning blocks at account level.

Edit dunning blocks at line item level

Change the dunning charges

Editing the dunning texts.

Change the dunning level of an open item

NO.19 What are some characteristics of public cloud? Note: There are 2 correct answers to this question

Perpetual license

Lower total cost of ownership

Software installation on customer site

Multitenant server

NO.20 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.

Invoice verification

Material requirement planning

Goods receipt

Purchase order creation

NO.21 What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.

To create cross-product workflow procedures

To create standard procedures from SAP Signavio Process Navigator

To create business processes with a high number of people involved in a pre-defined sequence

To create very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

NO.22 What is the correct release code for the second feature delivery in February 2025?

2025.2

2502.2

2025.22

Q2522

NO.23 In the Manage Fixed Assets app. assets that are created in the database but not activated or deactivated are displayed under which tab?

Created

Saved

Draft

Acquired

NO.24 Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

Business role permission requirements

Target customer go-live date

SAP Fiori application extensions

Known integration requirements

NO.25 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.

Date the change

Amount that was changed

User who made the change

G/L account that was changed

NO.26 Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question

Assign PFCG profiles to a business role

Assign business catalogs to a business role

Maintain technical catalogs

Maintain restrictions

NO.27 How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system

Conduct end-user training on active scope items

NO.28 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.

Missing task assignments in folders

Missing user assignments for tasks

Missing factory calendar assignment for tasks

Missing organizational unit assignments in folders

NO.29 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

Amount that was changed

Date of the change

Gil Account that was changed

User who made the change

NO.30 Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question

Starter system

Development system

Test system

Sandbox system

Trial system

NO.31 What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

You can run depreciation separately for each ledger.

You can reverse the Fl posting documents of the depreciation run.

You can select to cancel the depreciation run if the program finds errors in individual assets.

You can process a depreciation test run for individual assets.

You can check the posted depreciation for each asset on the Fl document.

NO.32 Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

Predecessor objects have been migrated

All previous migration projects are in the “Finished” status

Permission to migrate the data has been assigned

You select the same migration method previously used for other objects

NO.33 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.

Communication language

Bank key

Payment method

Company code

NO.34 What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

SAP Signavio Journey Modeler

SAP Signavio Process Collaboration Hub

Business Driven Configuration Questionnaire

Digital Discovery Assessment

NO.35 What element identifies the business transaction for asset postings?

The asset class

The app used to post

The transaction type

The document type

NO.36 On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

Company code

Segment

Chart of accounts

Ledger

NO.37 How can you define the relationship between business roles and business catalogs?

A business role restricts access to one or more business catalogs

A business catalog is a collection of one or more business roles

A business catalog restricts access to one or more business roles

A business role is a collection of one or more business catalogs

NO.38 Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question

Predecessor objects have been migrated

You select the same migration method previously used for other objects

Permission to migrate the data has been assigned

All previous migration projects are in the ?Finished? status

NO.39 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.

The purchase order line item

The purchase order header

The goods receipt line item

The invoice header

NO.40 In general journal entries. Which date determines the reporting period in which document values are included?

Journal Entry Date

Translation Date

Reference Date

Posting Date

NO.41 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.

Account group

Account currency

Functional area

G/L account type

NO.42 In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Create new scope items.

Modify building blocks

Add new sales organizations

Change approval thresholds.

Add blocking reasons for billing