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

Invoice verification

Purchase order creation

Material requirements planning

Goods receipt

SAP Business Accelerator Hub

SAP Cloud ALM Requirements app

Integration Solution Advisory Methodology

Integration and API List

SAP HANA

SAP Business Suite

SAP Fiori

Core Data Services

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.

Side-by-side extensibility

Developer extensibility

Key user extensibility

Classic extensibility

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

Functional area

Profit center

Segment

Market segment

Payment media

Repayment plan

Payment documents

Payment blocks

Payment log

Profit center group

Ledger group

Journal entry type

Functional area

With the zero-downtime service

With a separate SAP HANA database

With XML or CSV templates

With Core Data Services

Functional area

Profit center

Segment

Cost center

Goods issue

Sales order confirmation

Quotation

Sales order creation

Post asset acquisition via clearing account

Depreciation Posting

Post transfer of an asset

Settlement of the WBS element

Create a sales order

Control of the type of payment notice sent to a customer

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

Generate a payment reminder

Control of the account where a residual item is posted