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SAP C-S4CFI-2408 Exam Syllabus Topics:

Topic	Details
Topic 1	Describing the Payables Management Process in SAP S 4HANA: This portion of the exam focuses on the expertise of professionals, including SAP financial consultants, who manage payables within organizations. It covers key processes in payables management in SAP S 4HANA, such as vendor invoice processing, payments, and managing liabilities.
Topic 2	System Landscapes and Identity Access Management: This part of the exam measures the competencies of SAP architects tasked with managing system landscapes and user access controls.
Topic 3	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.
Topic 4	Describing the Receivables Management Process in SAP S 4HANA: This section assesses the abilities of SAP finance consultants responsible for handling receivables management in companies.
Topic 5	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.
Topic 6	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Assign a launchpad space to the business role
B. Create a page and assign it to the launchpad space
C. Use the search function to find the app
D. Assign a different business role that provides access

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:End users have limited self-service options.
* A:Correct. Search can locate apps if assigned but not visible.
* B, C, D:Incorrect. These require admin access.References:SAP Help Portal - "Fiori Launchpad Usage."

NEW QUESTION # 31
Which master record object controls the use of an business partner in accounts payable?

A. Business partner classification
B. Business partner role
C. Business partner grouping
D. Business partner category

Answer: B

NEW QUESTION # 32
What is the result of an automatic payment run? Note: There are 3 correct answers to this question

A. Payment documents
B. Repayment plan
C. Payment blocks
D. Payment media
E. Payment log

Answer: A,D,E

NEW QUESTION # 33
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 invoice has been received.
C. When a purchase order is posted, but no goods receipt has been received.
D. When an invoice is posted, but no relevant purchase order is available.

Answer: A

NEW QUESTION # 34
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role.. permission to the app is correctly assigned to the user.
How would you troubleshoot?
Note: There are 3 correct answers to this question.

A. Check the business role template.
B. Check the restrictions for the role.
C. Check the business catalogues assigned to the role.
D. Check the space and page(s) assigned to the role.
E. Check the Role Maintenance app.

Answer: A,C,D

NEW QUESTION # 35
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