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

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Question # 17

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

A.

Functional area

B.

Profit center

C.

Segment

D.

Market segment

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Question # 18

What is the result of an automatic payment run? Note: There are 3 correct answers to this question

A.

Payment media

B.

Repayment plan

C.

Payment documents

D.

Payment blocks

E.

Payment log

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Question # 19

You need to produce additional financial statements according to Local GAAP requirements.

Which dimension do you use in reporting?

A.

Profit center group

B.

Ledger group

C.

Journal entry type

D.

Functional area

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Question # 20

How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

A.

With the zero-downtime service

B.

With a separate SAP HANA database

C.

With XML or CSV templates

D.

With Core Data Services

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Question # 21

Which dimensions can be used toprovide complete balance sheetreports? Note: There are 2 correct answers to this question.

A.

Functional area

B.

Profit center

C.

Segment

D.

Cost center

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Question # 22

At which point in the integrated sales process is a balance sheet relevant accounting document created?

A.

Goods issue

B.

Sales order confirmation

C.

Quotation

D.

Sales order creation

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Question # 23

Which asset accounting relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

A.

Post asset acquisition via clearing account

B.

Depreciation Posting

C.

Post transfer of an asset

D.

Settlement of the WBS element

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Question # 24

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

A.

Create a sales order

B.

Control of the type of payment notice sent to a customer

C.

Automatic posting of a residual item to a specified G/L account

D.

Generate a payment reminder

E.

Control of the account where a residual item is posted

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