VALID C_S4CFI_2504 EXAM PDF - C_S4CFI_2504 EXAM PDF

Valid C_S4CFI_2504 Exam Pdf - C_S4CFI_2504 Exam PDF

Valid C_S4CFI_2504 Exam Pdf - C_S4CFI_2504 Exam PDF

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SAP C_S4CFI_2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Data Migration and Business Process Testing: This domain measures the skills of SAP Application Consultants and focuses on transferring data to SAP and testing processes to ensure system readiness.
Topic 2
  • Record-to-Report: This exam section measures the skills of SAP Application Consultants and focuses on the end-to-end financial reporting cycle, from data recording to final reports.
Topic 3
  • Configuration and the SAP Fiori Launchpad: This section focuses on Fiori Professionals and deals with basic system configuration and navigating the SAP Fiori Launchpad interface.
Topic 4
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 5
  • Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section explains core cloud computing concepts and SAP S
  • 4HANA Cloud ERP deployment choices.
Topic 6
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.
Topic 7
  • System Landscapes and Identity Access Management: This section of the exam measures the skills of SAP Implementation Consultants and covers the setup of system environments and the management of user identities and access permissions.
Topic 8
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
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. Material requirement planning
  • C. Invoice verification
  • D. Goods receipt

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.


NEW QUESTION # 28
In which application can you see the available business context capacity remaining for extension items?

  • A. Extensibility Inventory app
  • B. Extensibility Explorer app
  • C. Custom Reusable Elements app
  • D. Extensibility Cockpit app

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Extensibility Cockpit" app monitors extension capacity.
A: Correct. It displays remaining context capacity.
B, C, D: Incorrect. These serve other extensibility purposes.


NEW QUESTION # 29
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. Supplier account
  • D. Fixed asset number

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
B: Correct. Customer reconciliation accounts can be restricted.
C: Correct. G/L accounts are controlled by period variants.
A, D: Incorrect. Supplier and asset levels are not directly restricted.


NEW QUESTION # 30
Which master record object controls the use of a business partner in accounts payable?

  • A. Business partner classification
  • B. Business partner category
  • C. Business partner grouping
  • D. Business partner role

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
A: Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
B, C, D: Incorrect. These define structure or grouping, not specific AP usage.


NEW QUESTION # 31
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

  • A. Target customer go-live date
  • B. SAP Fiori application extensions
  • C. Known integration requirements
  • D. Business role permission requirements

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
B: Correct. Includes go-live timeline.
D: Correct. Captures integration requirements.
A, C: Incorrect. These are detailed later in configuration.


NEW QUESTION # 32
......

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