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C_S4CFI_2408考題資訊,C_S4CFI_2408考古題分享
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最新的 SAP Certified Associate C_S4CFI_2408 免費考試真題 (Q67-Q72):
問題 #67
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.
- A. You can process a depreciation test run for individual assets.
- B. You can reverse the Fl posting documents of the depreciation run.
- C. You can check the posted depreciation for each asset on the Fl document.
- D. You can select to cancel the depreciation run if the program finds errors in individual assets.
- E. You can run depreciation separately for each ledger.
答案:A,C,E
解題說明:
When executing a depreciation posting run in SAP S/4HANA Cloud Public Edition, several actions can be taken to ensure accuracy and compliance. Firstly, it's possible to run depreciation calculations separately for each accounting ledger, allowing for differentiated depreciation treatments as required by various accounting standards or business needs. Additionally, conducting a depreciation test run for individual assets enables the review and verification of depreciation calculations before the final posting, ensuring correctness. Finally, after the depreciation run is posted, the posted depreciation amounts for each asset can be reviewed on the Financial Accounting (FI) document, providing a detailed record of the depreciation expense recognized in the period.
References:
SAP S/4HANA Cloud Asset Accounting documentation
Guidelines for depreciation posting and review in SAP
問題 #68
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question
- A. Recorded system simulations from the Learning Center
- B. Digital assistance from generative Al (SAP Joule)
- C. Video tutorials from the SAP Help Portal
- D. Assessment questions from the SAP Learning Hub
- E. Recorded webinars from the SAP Learning Website
答案:A,B,C
解題說明:
Within the SAP Fiori Launchpad, you can make use of embedded support offerings such as: B. Digital assistance from generative AI (SAP Joule): This provides real-time, context-sensitive help and guidance using AI-driven insights. C. Video tutorials from the SAP Help Portal: These offer step-by-step instructions and demonstrations for various tasks and processes. E. Recorded system simulations from the Learning Center: These simulations provide interactive, guided tours of SAP processes and functionalities, enhancing learning and understanding.
References:
SAP Fiori Launchpad user guide
SAP Help Portal and Learning Center resources
問題 #69
What tools enable non-developers to create low/no-code extensions?
Note: There are 2 correct answers to this question.
- A. SAP Fiori extensibility apps
- B. SAP Business Application Studio
- C. SAP Cloud SDK
- D. SAP Build
答案:A,D
解題說明:
Comprehensive and Detailed in Depth Explanation:Low/no-code tools in SAP S/4HANA Cloud target non- developers.
* B:Correct. SAP Build offers a low-code platform.
* D:Correct. Fiori extensibility apps allow UI extensions.
* A, C:Incorrect. These are developer-focused tools.References:SAP Help Portal - "Extensibility Options."
問題 #70
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Fixed asset number
- C. Customer reconciliation account
- D. Supplier account
答案:A,D
問題 #71
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no goods receipt has been received
- B. When an invoice is posted, but no goods receipt has been received
- C. When a purchase order is posted, but no invoice has been received
- D. When an invoice is posted, but no relevant purchase order is available
答案:B
解題說明:
The goods and invoice receipts reconciliation process is performed when an invoice has been posted, but the corresponding goods receipt has not been received. This process is crucial for managing discrepancies between the invoice and the physical receipt of goods, ensuring that payments are made only for goods that have been actually received. It involves verifying the invoice details against the purchase order and resolving any mismatches or issues before proceeding with the payment, thereby maintaining the accuracy of accounts payable and inventory records.
References:
SAP S/4HANA Cloud Procurement documentation
Best practices for invoice and goods receipt reconciliation in SAP
問題 #72
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