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C_S4CFI_2408시험정보 & C_S4CFI_2408최신업데이트시험공부자료
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ITDumpsKR의 경험이 풍부한 전문가들이SAP C_S4CFI_2408인증시험관련자료들을 계획적으로 페펙트하게 만들었습니다.SAP C_S4CFI_2408인증시험응시에는 딱 좋은 자료들입니다. ITDumpsKR는 최고의 덤프만 제공합니다. 응시 전SAP C_S4CFI_2408인증시험덤프로 최고의 시험대비준비를 하시기 바랍니다.
SAP C_S4CFI_2408 시험요강:
주제
소개
주제 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.
주제 2
- 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.
주제 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.
주제 4
- 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.
주제 5
- Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S
- 4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy.
C_S4CFI_2408시험정보 완벽한 시험 최신 덤프
SAP인증 C_S4CFI_2408시험이 너무 어려워 보여서 오르지못할 산처럼 보이시나요? 그건ITDumpsKR의 SAP인증 C_S4CFI_2408시험문제에 대비하여 제작한SAP인증 C_S4CFI_2408덤프가 있다는 것을 모르고 있기때문입니다. SAP인증 C_S4CFI_2408시험에 도전하고 싶으시다면 최강 시험패스율로 유명한ITDumpsKR의 SAP인증 C_S4CFI_2408덤프로 시험공부를 해보세요.시간절약은 물론이고 가격도 착해서 간단한 시험패스에 딱 좋은 선택입니다.
최신 SAP Certified Associate C_S4CFI_2408 무료샘플문제 (Q10-Q15):
질문 # 10
What are the effects of a goods issue posting question There are 2 correct answers to this
- A. It increases the inventory value.
- B. It reduces the inventory value
- C. It posts an accounting document.
- D. It generates an invoice for approval.
정답:B,C
질문 # 11
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.
- A. You can check the posted depreciation for each asset on the FI document
- B. You can reverse the FI posting documents of the depreciation run
- C. You can run depreciation separately for each ledger
- D. You can select to cancel the depreciation run if the program finds errors in individual assets
- E. You can process a depreciation test run for an individual asset
정답:A,B,C
설명:
Comprehensive and Detailed in Depth Explanation:The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.
* A:Correct. Depreciation details are visible in the FI document.
* B:Correct. Reversals are possible via the app.
* C:Correct. Separate runs per ledger are supported in multi-ledger setups.
* D, E:Incorrect. Cancellation and individual asset test runs are not standard features.References:SAP Help Portal - "Depreciation Posting Run."
질문 # 12
Which master record object controls the use of an business partner in accounts payable?
- A. Business partner classification
- B. Business partner grouping
- C. Business partner category
- D. Business partner role
정답:D
질문 # 13
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question
- A. Residual payment
- B. Payment on account
- C. Return payment
- D. Individual value adjustment
- E. Partial payment
정답:A,B,E
설명:
When processing manual incoming payments in SAP S/4HANA Cloud Public Edition, there are several options to manage payment differences: A. Payment on Account: This option allows the payment to be recorded without being fully applied to a specific invoice, creating a credit balance on the customer's account. C. Partial Payment: This is used when the payment amount is less than the invoice amount, and the remaining unpaid portion of the invoice remains open. D. Residual Payment: This applies when a payment covers an invoice but leaves a small difference. The original invoice is cleared, and a new invoice is created for the residual amount.
References:
SAP S/4HANA Cloud documentation on Accounts Receivable
SAP Help Portal on payment processing
질문 # 14
What do you use to collect the values that are entered into the configuration activities in SAP Cen..Business Configuration?
- A. SAP Cloud ALM Processes app
- B. Availability and Dependencies of Solution Processes Excel
- C. SAP Cloud ALM Requirements app
- D. Business Driven Configuration Questionnaire
정답:D
질문 # 15
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