SAP C_S4CFI_2408 Actual Questions

Comprehensive and Detailed in Depth Explanation:The automated payment run (e.g., "Schedule Payment" app) follows a structured process.

B:Correct. Parameters (e.g., payment methods) are maintained first.

D:Correct. Scheduling the payment run executes it.

E:Correct. Proposal run is scheduled to preview payments.

A, C:Incorrect. These are unrelated to the payment run process.References:SAP Help Portal - "Automatic Payment Program."

Comprehensive and Detailed in Depth Explanation:SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.

C:Correct. It ensures the responsible and processing users differ.

A, B, D:Incorrect. These are not SOX-specific requirements.References:SAP Help Portal - "SOX Compliance in AFC."

Comprehensive and Detailed in Depth Explanation:Local GAAP compliance often requires parallel accounting.

C:Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).

A, B, D:Incorrect. These do not address GAAP-specific reporting.References:SAP Help Portal - "Parallel Accounting with Ledger Groups."

Comprehensive and Detailed in Depth Explanation:The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.

Option A (160 MB per file):Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP’s technical specifications.

Option B (160 MB per ZIP file):Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.

Option C (100 MB per ZIP file):Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.

Option D (100 MB per file):Incorrect. The limit for individual files is 160 MB, not 100 MB.

References:SAP S/4HANA Cloud Migration Cockpit Technical Guide, "File Upload Specifications" (SAP Help Portal).