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SAP C_S4CFI_2408 考試大綱：
主題
簡介
主題 1

* Describing the Receivables Management Process in SAP S
* 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
主題 2

* 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.
主題 3

* 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.
主題 4

* 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.

最新的 SAP Certified Associate C_S4CFI_2408 免費考試真題 (Q12-Q17):

問題 #12
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.

* A. Create new scope items.
* B. Add new sales organizations
* C. Modify building blocks
* D. Add blocking reasons for billing
* E. Change approval thresholds.
答案：B,D,E

解題說明：
In SAP Central Business Configuration during the Product-Specific Configuration Phase, activities such as adding new sales organizations, changing approval thresholds, and adding blocking reasons for billing can be performed. These tasks are part of tailoring the SAP S/4HANA Cloud system to meet the specific business needs and operational requirements of an organization, ensuring that the ERP system aligns with the business's functional and process structures.
References:
SAP Central Business Configuration documentation
SAP S/4HANA Cloud configuration guides

問題 #13
Where do you find industry cloud solutions to address a customer's unique requirement?

* A. SAP Signavio Process Navigator
* B. SAP Store
* C. SAP Business Technology Platform
* D. SAP Discovery Center
答案：B

解題說明：
Industry cloud solutions that address a customer's unique requirements can often be found in the SAP Store. The SAP Store showcases a wide range of applications, including those tailored to specific industries, developed by SAP and its partners. These solutions are designed to extend and enhance the capabilities of SAP's core platforms, like SAP S/4HANA Cloud, catering to the specialized needs of various sectors.
References:
SAP Store online platform
SAP industry solutions and extensions catalog

問題 #14
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

* A. Functional area
* B. Segment
* C. Market segment
* D. Profit center
答案：A

解題說明：
For producing external financial statements based on cost-of-sales accounting, the 'Functional area' dimension is used. Cost-of-sales accounting is an approach that matches the costs of products sold with the revenues generated from their sale, providing a more accurate representation of the profit for a specific period. The functional area dimension allows for the classification of expenses according to the functions within an organization, such as production, sales, or administration, making it a key dimension for cost-of-sales accounting. This classification helps in the preparation of income statements where expenses are categorized based on their function, which is essential for cost-of-sales accounting.
References:
SAP S/4HANA Cloud documentation on financial reporting and analytics
Financial Accounting standards and practices that discuss the principles of cost-of-sales accounting

問題 #15
Which master record object controls the use of an business partner in accounts payable

* A. Business partner category
* B. Business partner role
* C. Business partner classification
* D. Business partner grouping
答案：B

解題說明：
In SAP S/4HANA Cloud Public Edition, the use of a business partner in accounts payable is controlled by the 'Business Partner Role'. This role defines the functions and responsibilities a business partner can have within the system, such as vendor or customer roles. In accounts payable, assigning a vendor role to a business partner enables the system to recognize and process transactions related to that partner in the context of accounts payable activities.
References:
SAP S/4HANA Cloud Business Partner Configuration documentation
Best practices for managing business partners in SAP

問題 #16
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

* A. Date of the change
* B. User who made the change
* C. Amount that was changed
* D. Gil Account that was changed
答案：A,B

解題說明：
When using the 'Manage Journal Entries' app in SAP S/4HANA Cloud Public Edition to display changes to journal entries, the list can include the 'Date of the change' and the 'User who made the change'. These details are critical for audit trails and tracking modifications to financial records, ensuring transparency and accountability within financial operations. The system records and displays when each change was made and identifies the user responsible for the modification, providing insights into the journal entry's history and revisions.
References:
SAP S/4HANA Cloud documentation on managing journal entries
User guides for the 'Manage Journal Entries' app in SAP

問題 #17
......

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