Valid Dumps C_S4CFI_2408 Pdf, New C_S4CFI_2408 Test Camp
Valid Dumps C_S4CFI_2408 Pdf, New C_S4CFI_2408 Test Camp
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Free PDF 2025 C_S4CFI_2408 - Valid Dumps SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Pdf
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SAP C_S4CFI_2408 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q22-Q27):
NEW QUESTION # 22
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Issue a credit memo to the customer
- B. Reset the clearing and reverse the document
- C. Contact the customer through correspondence
- D. Change the customer on the payment document
Answer: B
Explanation:
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).
NEW QUESTION # 23
Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question.
- A. Cost center
- B. Profit center
- C. Functional area
- D. Segment
Answer: B,D
NEW QUESTION # 24
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Reset the clearing and reverse the document
- B. Change the customer on the payment document.
- C. Issue a credit memo to the customer.
- D. Contact the customer through correspondence.
Answer: A
Explanation:
If an incoming payment has been posted and matched to the incorrect customer account in SAP S/4HANA Cloud Public Edition, the appropriate action to correct the mistake is to reset the clearing and reverse the document. This process removes the clearing status of the payment, allowing the payment document to be reversed and corrected. This ensures that the payment is accurately reflected in the correct customer account and maintains the integrity of the financial records.
References:
SAP S/4HANA Cloud Accounts Receivable documentation
SAP Financial Accounting user guides on handling payment errors
NEW QUESTION # 25
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. SAP Business Suite
- B. SAP HANA
- C. Core Data Services
- D. SAP Fiori
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:Core Data Services (CDS) unify data access in SAP S
/4HANA.
* B:Correct. CDS provides a semantic data layer.
* A, C, D:Incorrect. These are database, suite, or UI layers.References:SAP Help Portal - "Core Data Services."
NEW QUESTION # 26
What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.
- A. To create complex, repeated work processes with iterative cycles
- B. To create cross-product workflow procedures
- C. To create standard procedures from SAP Signavio Process Navigator
- D. To create business processes with a high number of people involved in a pre-defined sequence
- E. To create very simple release or approval procedures
Answer: A,D,E
NEW QUESTION # 27
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