완벽한C-S4CFI-2408최고품질덤프데모다운인증시험덤프

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C-S4CFI-2408인기덤프자료 - C-S4CFI-2408인증시험대비 공부자료

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최신 SAP Certified Associate C-S4CFI-2408 무료샘플문제 (Q23-Q28):

질문 # 23
At which point in the integrated sales process is a balance sheet relevant accounting document created?

A. Quotation
B. Goods issue
C. Sales order confirmation
D. Sales order creation

정답：B

설명：
In the integrated sales process within SAP S/4HANA Cloud Public Edition, a balance sheet relevant accounting document is created at the point of 'Goods Issue'. The goods issue process marks the reduction of inventory and records the cost of goods sold (COGS) in the financial accounting, impacting the balance sheet and income statement. This step is crucial as it reflects the outflow of goods from inventory, leading to a decrease in inventory assets and an increase in expenses (COGS), which are both balance sheet and income statement activities, respectively.
References:
SAP S/4HANA Cloud Sales documentation
SAP Help Portal on integrated sales and distribution processes

질문 # 24
What are some characteristics of public cloud? Note: There are 2 correct answers to this question

A. Software installation on customer site
B. Lower total cost of ownership
C. Multitenant server
D. Perpetual license

정답：B,C

설명：
Characteristics of public cloud include: B. Lower total cost of ownership: Public cloud services often lead to lower total cost of ownership (TCO) due to shared resources, economies of scale, and the cloud provider managing the infrastructure, which reduces the IT overhead for customers. D. Multitenant server: Public cloud environments typically employ a multitenancy architecture, where a single instance of software and its supporting infrastructure serves multiple customers. Each customer shares the underlying infrastructure, but their data is kept separate.
References:
Public cloud services and deployment models overview
Cloud computing principles and architectures

질문 # 25
When do you perform the goods and invoice receipts reconciliation process?

A. When a purchase order is posted, but no invoice has been received
B. When a purchase order is posted, but no goods receipt has been received
C. When an invoice is posted, but no goods receipt has been received
D. When an invoice is posted, but no relevant purchase order is available

정답：C

설명：
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

질문 # 26
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. All previous migration projects are in the "Finished" status
B. Predecessor objects have been migrated
C. Permission to migrate the data has been assigned
D. You select the same migration method previously used for other objects

정답：B,C

설명：
Comprehensive and Detailed in Depth Explanation:In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
* Option A (Predecessor objects have been migrated):This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
* Option D (Permission to migrate the data has been assigned):This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
* Option B (You select the same migration method previously used for other objects):This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
* Option C (All previous migration projects are in the "Finished" status):This is not a requirement.
While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.
References:SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal),
"SAP Activate Methodology for Data Migration."

질문 # 27
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

A. SAP Business Application Studio
B. SAP HANA Cloud
C. SAP Build
D. SAP Cloud Portal Service

정답：A,C

설명：
Comprehensive and Detailed in Depth Explanation:Custom app development for SAP S/4HANA Cloud uses specific tools.
* A:Correct. BAS supports advanced development.
* D:Correct. SAP Build offers low-code development.
* B, C:Incorrect. These are platforms, not dev tools.References:SAP Help Portal - "Development Tools."

질문 # 28
......

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