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SAP C_S4CFI_2408資格トレーリング、C_S4CFI_2408試験内容

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SAP C_S4CFI_2408 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Data Migration and Business Process Testing: This section evaluates the skills of IT professionals involved in data migration from legacy systems. It centers on testing the configured business processes in SAP S 4HANA, using both manual and automated testing tools to ensure smooth data transfers and process accuracy.
トピック 2	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section assesses the capabilities of SAP consultants involved in cloud-based implementations.
トピック 3	Extensibility and Integration: This segment of the exam assesses the abilities of SAP consultants working on customizing SAP systems. It delves into extending and integrating SAP S 4HANA applications with other systems, using extensibility tools to adjust standard processes and tailor them to specific business needs.
トピック 4	Configuration and the SAP Fiori Launchpad: This section evaluates the skills of SAP implementation consultants who are responsible for configuring business processes. It emphasizes the use of SAP Central Business Configuration and explores the functionalities of the SAP Fiori Launchpad, with a focus on improving user experience and optimizing process workflows.
トピック 5	Designing Asset Accounting Process in SAP S 4HANA: This part of the exam evaluates the expertise of IT professionals and SAP consultants who are in charge of overseeing financial operations within organizations. It focuses on the essential features of SAP S 4HANA required for managing asset accounting processes. Candidates will be assessed on their ability to plan and execute key asset accounting tasks, such as asset acquisition, depreciation, and retirement, using SAP S 4HANA.

 

>> SAP C_S4CFI_2408資格トレーリング <<

C_S4CFI_2408資格トレーリング - 練習 & プロフェッショナル認定コース - SAP SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting 認定 C_S4CFI_2408 試験問題 (Q73-Q78):

質問 # 73
What element identifies the business transaction for asset postings?

• A. The transaction type
• B. The app used to post
• C. The asset class
• D. The document type

正解：A

 

質問 # 74
When do you perform the goods and invoice receipts reconciliation process?

• A. When an invoice is posted, but no goods receipt has been received
• B. When a purchase order 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

正解：A

解説：
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

 

質問 # 75
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

• A. Developer extensibility
• B. Side-by-side extensibility
• C. Key user extensibility
• D. Classic extensibility

正解：B

解説：
In the context of SAP S/4HANA Cloud Public Edition, the SAP Business Technology Platform (BTP) is used to host custom extensions as part of the 'Side-by-side extensibility' model. This approach allows for the development and running of custom applications on the SAP BTP, which interact with the core SAP S/4HANA Cloud system through secure, integrated services and APIs, thus extending the functionality without directly modifying the core system.
References:
SAP S/4HANA Cloud Extensibility Guide
SAP BTP documentation on Side-by-side Extensibility

 

質問 # 76
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question

• A. What's New Viewer Tool
• B. SAP Signavio Process Navigator Tool
• C. Test Automation Tool
• D. Release Assessment and Scope Dependency Tool

正解：A、C

解説：
To assist customers in maintaining their SAP S/4HANA Cloud systems post-release upgrade, SAP provides tools such as the Test Automation Tool and the What's New Viewer Tool. The Test Automation Tool helps automate the testing of business processes to ensure that new releases do not disrupt existing functionalities. The What's New Viewer Tool offers detailed information on the latest features and enhancements in the new release, helping users understand and leverage the new capabilities effectively.
References:
SAP S/4HANA Cloud release strategy and tools documentation
SAP Help Portal for Test Automation Tool and What's New Viewer

 

質問 # 77
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

• A. The goods receipt line item
• B. The purchase order header
• C. The invoice header
• D. The purchase order line item

正解：B、D

解説：
Comprehensive and Detailed in Depth Explanation:Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
* A:Correct. Line item settings (e.g., payment condition) determine down payment triggers.
* B:Correct. Header-level conditions or settings can influence down payment generation.
* C, D:Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.References:SAP Help Portal - "Down Payments in Procurement."

 

質問 # 78
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