Online Access Free C_S4CFI_2408 Exam Questions

Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

• A.Purchase order creation
• B.Goods receipt
• C.Invoice verification
• D.Material requirement planning

What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

• A.You must manually enter the specific special period you are posting to
• B.You must use the document type YE (year-end)
• C.You must only post to balance sheet accounts
• D.You must specify a posting date in the last period of the fiscal year

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

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

On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

• A.Customer reconciliation account
• B.G/L account
• C.Fixed asset number
• D.Supplier account

What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

• A.The local system ID is checked to ensure a different system is used by each user
• B.The system checks that the user responsible for a task is different than the processing user
• C.The processing user must assign a substitute user in their profile for absences
• D.The user responsible is notified by e-mail when a task processing status is changed