C_S4CFI_2408 試験問題を無料オンラインアクセス

You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

• A.Purchase order deferrals
• B.Service entry sheet accruals
• C.Purchase order accruals
• D.Service entry sheet deferrals

What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

• A.The entry view has as many or more line items as the general ledger view
• B.The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
• C.The general ledger view has as many or more line items as the entry view
• D.The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

• A.Change the customer on the payment document
• B.Issue a credit memo to the customer
• C.Reset the clearing and reverse the document
• D.Contact the customer through correspondence

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 webinars from the SAP Learning Website
• B.Recorded system simulations from the learning center
• C.Digital assistance from generative AI (SAP Joule)
• D.Assessment questions from the SAP Learning Hub
• E.Video tutorials from the SAP Help Portal

What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

• A.Determine the G/L accounts for the valuation posting
• B.Define the posting and reversal date for the valuation posting
• C.Define the document type for the valuation posting
• D.Define the exchange rate type
• E.Define the valuation procedure