C_S4CFI_2408 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

Youcan post recurring entries in standard posting apps, selecting the document type RE.

You can schedule recurring entries to start automatically.

You can create a recurring entry without defining a recurrence start date.

You can post recurring entries only through the recurring entry program.

You can create a recurring invoice entry based on a template invoice.

Residual payment

Individual value adjustment

Return payment

Partial payment

Payment on account

Business Driven Configuration Questionnaire

SAP Cloud ALM Processes app

Availability and Dependencies of Solution Processes Excel

SAP Cloud ALM Requirements app

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

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

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

In foreign currency, with no need for conversion.

Schedule Proposal Run

Maintain Parameters

Upload Bank Statement

Schedule Payment Run

Schedule Invoice Run

It posts an accounting document.

It generates an invoice for approval.

It increases the inventory value.

It reduces the inventory value.

Define the valuation procedure

Define the exchange rate type

Define the posting and reversal date for the valuation posting

Determine the G/L accounts for the valuation posting

Define the document type for the valuation posting

SAP Discovery Center

SAPBusiness Technology Platform

SAPABAP Environment

SAP Business Accelerator Hub

Check the space and page(s) assigned to the role.

Check the Role Maintenance app.

Check the business catalogues assigned to the role.

Check the business role template.

Check the restrictions for the role.

Ledger group

Company code

Valuation area

Accounting principle

which fields in the document header are mandatory fields.

Which fields in the line items are mandatory fields.

The document number assigned.

The number of possible line items in the Fi document.

Reset the clearing and reverse the document.

Issue a credit memo to the customer.

Contact the customer through correspondence.

Change the customer on the payment document.

To capture a static label on the screen that should be checked during test execution.

To capture an error message on the screen that can be used later.

To capture text in a message screen that can be used for data binding later.

To capture a value in a text field that should be stored as a variable.

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

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

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

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

Created

Saved

Draft

Acquired

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

In SAP Cloud ALM

In the Business Driven Configuration Questionnaire

In the Fit-to-Standard Workshops

In the Digital Discovery Assessment

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.

The asset class

The app used to post

The transaction type

The document type

Predelivered APIs

SAP Process Orchestration

SAP Integration Suite

SAP Cloud Connector

Invoice verification

Purchase order creation

Material requirements planning

Goods receipt