C_S4CFI_2408 Exam Dumps - SAP Certified Associate Questions and Answers

Comprehensive and Detailed in Depth Explanation:An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.

C:Correct. Payment log tracks the run’s details.

D:Correct. Payment documents are posted to clear open items.

E:Correct. Payment media (e.g., bank files) are generated.

A, B:Incorrect. These are inputs or exceptions, not results.References:SAP Help Portal - "Payment Run Outputs."

Comprehensive and Detailed in Depth Explanation:In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.

B:Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).

D:Correct. Line item text is editable post-posting for descriptive purposes.

E:Correct. Reference field can be updated for tracking purposes.

A:Incorrect. Invoice amount is locked after posting to maintain financial integrity.

C:Incorrect. Payment terms are fixed post-posting unless reversed.References:SAP Help Portal - "Editing Posted Documents."

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:Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.

A:Correct. Segment is a balance sheet reporting dimension.

D:Correct. Profit center supports balance sheet reporting.

B, C:Incorrect. Cost center and functional area are P&L-focused.References:SAP Help Portal - "Financial Statement Dimensions."