OFFICIAL SAP C_S4CFI_2408 STUDY GUIDE, C_S4CFI_2408 TEST CENTRES

Official SAP C_S4CFI_2408 Study Guide, C_S4CFI_2408 Test Centres

Official SAP C_S4CFI_2408 Study Guide, C_S4CFI_2408 Test Centres

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
A user complains that the financial statement they are producing reports the amounts posted to.. new G/L accounts under the "Unassigned" node. You check and all accounts are included in the... Translation under the correct nodes What causes the misreporting?

  • A. The accounts are maintained under different nodes for debit and credit in the FSV.
  • B. The FSV key date entered when running the report in the past.
  • C. The accounts are not assigned to a functional area and neither are their respective FSV nodes.
  • D. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added.

Answer: C


NEW QUESTION # 41
You post and match an incoming payment to the incorrect customer account.
How can you correct the mistake?

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

Answer: C


NEW QUESTION # 42
In the Manage Fixed Assets app. assets that are created in the database but not activated or deactivated are displayed under which tab?

  • A. Draft
  • B. Acquired
  • C. Saved
  • D. Created

Answer: D


NEW QUESTION # 43
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

  • A. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
  • B. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
  • C. The general ledger view has as many or more line items as the entry view.
  • D. The entry view has as many or more line items as the general ledger view.

Answer: C

Explanation:
In SAP S/4HANA Cloud Public Edition, the relationship between the line items displayed for a journal entry in the entry view and the general ledger view is such that the general ledger view can have as many or more line items than the entry view. The entry view shows the transaction as it was entered, typically displaying the debits and credits to and from subledger accounts like customer or supplier accounts. The general ledger view, on the other hand, aggregates these into postings to the corresponding general ledger accounts and may include additional line items such as tax line items, allocation line items, or other adjustments that are not visible in the entry view.
References:
SAP S/4HANA Cloud General Ledger documentation
Best practices for journal entry and ledger reporting in SAP


NEW QUESTION # 44
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question.

  • A. Description
  • B. Cost center
  • C. WBS element
  • D. Trading partner number
  • E. Plant

Answer: B,C,E


NEW QUESTION # 45
......

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