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SAP C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Braindumps

SAP C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C-S4CFI-2408
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
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NEW QUESTION: 1
Assume the IP address of Cisco Unity Express is 10.1.1.1. Which URL provides Cisco Unity Express end users with a GUI interface to access and manage their messages and mailbox settings?
A. http://10.1.1.1/inbox
B. http://10.1.1.1/ciscopca
C. http://10.1.1.1/Web/Common/Login.do
D. http://10.1.1.1/
E. http://10.1.1.1/user
Answer: E
Explanation:
Explanation
For
user access cisco unity has predefined url and it is http://10.1.1.1/user

NEW QUESTION: 2
You are reconciling your Payables the Receivables balances against the General Ledger.
You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. Intercompany transactions have not been fully processed.
B. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
E. All sub ledger transactions have been entered but do not have complete accounting.
Answer: A,B,D

NEW QUESTION: 3
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Pay the amount billed and adjust the inventory account for the difference.
B. Issue an exception report.
C. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
D. Return the invoice to the vendor for correction.
Answer: B

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