C_S4CFI_2408 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

In SAP Cloud ALM

In the Business Driven Configuration Questionnaire

In the Fit-to-Standard Workshops

In the Digital Discovery Assessment

It posts an accounting document.

It generates an invoice for approval.

It increases the inventory value.

It reduces the inventory value.

Communication interface

Communication system

Communication API

Communication arrangement

The accounts are maintained under different nodes for debit and credit in the FSV.

The accounts are not assigned to a functional area and neither are their respective FSV nodes.

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

The FSV key date entered when running the report in the past.

To create cross-product workflow procedures

To createstandard procedures from SAP Signavio Process Navigator

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

Tocreate very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

SAP Business Suite

SAP Fiori

Core Data Services

SAP HANA

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

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

You can process a depreciation test run for individual assets.

You can run depreciation separately for each ledger.

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

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