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100% Pass 2025 Useful C_S4CFI_2408: Valid SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Format

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
You post and match an incoming payment to the incorrect customer account.
How can you correct the mistake?

A. Contact the customer through correspondence.
B. Issue a credit memo to the customer.
C. Reset the clearing and reverse the document.
D. Change the customer on the payment document.

Answer: C

NEW QUESTION # 32
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Deploy
B. Realize
C. Explore
D. Prepare

Answer: B

NEW QUESTION # 33
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Group currency
C. Scoping
D. Configuration activities

Answer: A,B

NEW QUESTION # 34
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Material requirement planning
C. Purchase order creation
D. Invoice verification

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:In the procure-to-pay process, balance sheet impacts occur at specific steps.
* A:Correct. Invoice verification posts to GR/IR and vendor accounts.
* C:Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
* B, D:Incorrect. MRP and PO creation are planning steps without FI postings.References:SAP Help Portal - "Procure-to-Pay Process."

NEW QUESTION # 35
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question

A. Permission to migrate the data has been assigned
B. Predecessor objects have been migrated
C. All previous migration projects are in the ?Finished? status
D. You select the same migration method previously used for other objects

Answer: A,B

Explanation:
Before migrating data for a specific object in SAP S/4HANA Cloud Public Edition, it's mandatory to ensure that: A. Predecessor objects have been migrated: This ensures that all necessary dependencies and related data objects are in place, providing a solid foundation for the new data. C. Permission to migrate the data has been assigned: This ensures that the user or team responsible for the migration has the necessary access rights and permissions to perform the data migration tasks, safeguarding the integrity and security of the data migration process.
References:
SAP S/4HANA Cloud data migration guidelines and best practices
SAP data migration security and permissions documentation

NEW QUESTION # 36
......

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