C_S4CFI_2408 Questions and Answers

Comprehensive and Detailed in Depth Explanation:In the "Manage Fixed Assets" app, assets in a pre-activation state are tracked separately.

B:Correct. "Draft" tab shows assets created but not yet activated or posted.

A, C, D:Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).References:SAP Help Portal - "Manage Fixed Assets App."

Comprehensive and Detailed in Depth Explanation:Certain SAP CBC settings are locked post-confirmation.

C:Correct. Fiscal year variant is system-wide and fixed.

D:Correct. Group currency is immutable after setup.

A, B:Incorrect. Scoping and activities can be adjusted.References:SAP Help Portal - "CBC Confirmation."

Comprehensive and Detailed in Depth Explanation:Post-upgrade maintenance tools assist adaptation.

B:Correct. Assesses release impacts.

D:Correct. Highlights new features.

A, C:Incorrect. These focus on processes or testing, not upgrades.References:SAP Help Portal - "Release Management Tools."

Comprehensive and Detailed in Depth Explanation:Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.

A:Correct. G/L accounts are linked via asset class.

C:Correct. Default depreciation keys are set in the asset class.

D:Correct. It influences balance sheet structure via account determination.

B, E:Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.References:SAP Help Portal - "Asset Class Configuration."

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."

Comprehensive and Detailed in Depth Explanation:The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.

Option A (160 MB per file):Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP’s technical specifications.

Option B (160 MB per ZIP file):Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.

Option C (100 MB per ZIP file):Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.

Option D (100 MB per file):Incorrect. The limit for individual files is 160 MB, not 100 MB.

References:SAP S/4HANA Cloud Migration Cockpit Technical Guide, "File Upload Specifications" (SAP Help Portal).

Comprehensive and Detailed in Depth Explanation:Prepackaged solutions are centralized for easy access.

B:Correct. Business Accelerator Hub offers integration content.

A, C, D, E:Incorrect.These provide tools or info, not solutions.References:SAP Help Portal - "Business Accelerator Hub."

Comprehensive and Detailed in Depth Explanation:Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.

A:Correct. Header field requirements are set by type.

C:Correct. Line item field mandates are controlled.

B, D:Incorrect. Number ranges and line item counts are separate configs.References:SAP Help Portal - "Journal Entry Types."

Comprehensive and Detailed in Depth Explanation:Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.

D:Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.

A, B, C:Incorrect. These refine AUC behavior but don’t define its status.References:SAP Help Portal - "Assets Under Construction."

Comprehensive and Detailed in Depth Explanation:The Digital Discovery Assessment scopes implementation needs.

B:Correct. Includes go-live timeline.

D:Correct. Captures integration requirements.

A, C:Incorrect. These are detailed later in configuration.References:SAP Help Portal - "Digital Discovery Assessment."

Comprehensive and Detailed in Depth Explanation:Product-specific configuration in SAP CBC adjusts system settings.

B:Correct. Sales orgs can be added.

C:Correct. Billing blocks are configurable.

E:Correct. Approval thresholds are adjustable.

A, D:Incorrect. Scope and building blocks are fixed earlier.References:SAP Help Portal - "CBC Product-Specific Configuration."

Comprehensive and Detailed in Depth Explanation:The "Manage KPIs and Reports" app supports analytical outputs.

B:Correct. Multidimensional reports are available.

C:Correct. Review booklets for financial analysis.

D:Correct. SAC Stories integrate with analytics.

A, E:Incorrect. Lumira and Object Views are separate tools.References:SAP Help Portal - "Manage KPIs and Reports."

Comprehensive and Detailed in Depth Explanation:SAP BTP hosts external extensions in S/4HANA Cloud.

C:Correct. Side-by-side uses BTP for custom apps.

A, B, D:Incorrect. These are in-app or different approaches.References:SAP Help Portal - "Extensibility Types."

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."

Comprehensive and Detailed in Depth Explanation:Fit-to-Standard workshops align processes with SAP standards.

B:Correct. Demos show best practices.

D:Correct. Identifies config/customization needs.

A, C:Incorrect. Training and integration setup occur later.References:SAP Help Portal - "Fit-to-Standard Workshops."

Comprehensive and Detailed in Depth Explanation:The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.

A:Correct. Communication language is set in the general data (e.g., BP role FLCU01).

C:Correct. Payment method is part of general payment data, applicable across company codes unless overridden.

B:Incorrect. Bank key is maintained in the payment transactions tab, not general data.

D:Incorrect. Company code is specific data, not part of the general segment.References:SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

Comprehensive and Detailed in Depth Explanation:SAP Advanced Financial Closing requires consistent task list setup.

B:Correct. Factory calendar is mandatory for scheduling.

D:Correct. Organizational units must be assigned to folders.

A, C:Incorrect. User and task assignments are optional or checked later.References:SAP Help Portal - "Advanced Financial Closing Setup."

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."

Comprehensive and Detailed in Depth Explanation:The automated payment run (e.g., "Schedule Payment" app) follows a structured process.

B:Correct. Parameters (e.g., payment methods) are maintained first.

D:Correct. Scheduling the payment run executes it.

E:Correct. Proposal run is scheduled to preview payments.

A, C:Incorrect. These are unrelated to the payment run process.References:SAP Help Portal - "Automatic Payment Program."