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Title: 100% Garantie C-S4CFI-2504 Pr¨¹fungserfolg [Print This Page]
Author: alanwar129    Time: yesterday 13:54
Title: 100% Garantie C-S4CFI-2504 Pr¨¹fungserfolg
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C-S4CFI-2504 Pr¨¹fungsfragen Pr¨¹fungsvorbereitungen 2026: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting - Zertifizierungspr¨¹fung SAP C-S4CFI-2504 in Deutsch Englisch pdf downloadenExamFragen ist eine Website, die den IT-Kandidaten die Schulungsunterlagen, die ganz speziell sind und den Kandidaten somit viel Zeit und Energie erspraen können, bietet. Unsere Pr¨¹fungsfragen und Antworten zur SAP C-S4CFI-2504 Zertifizierung sind den realen Themen sehr ähnlich. Mit Hilfe von den Simulationspr¨¹fung von ExamFragen können Sie ganz schnell die SAP C-S4CFI-2504 Pr¨¹fung 100% bestehen. Es ist doch wert, mit so wenig Zeit und Geld gute Resultate zu bekommen. Schicken Sie doch schnell die Schulungsunterlagen zur SAP C-S4CFI-2504 Pr¨¹fung von ExamFragen in den Warenkorb.
SAP C-S4CFI-2504 Pr¨¹fungsplan:
ThemaEinzelheiten
Thema 1
  • 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.
Thema 2
  • 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.
Thema 3
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Thema 4
  • 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.
Thema 5
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting C-S4CFI-2504 Pr¨¹fungsfragen mit Lösungen (Q27-Q32):27. Frage
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
Antwort: A
Begr¨¹ndung:
Comprehensive and Detailed in Depth Explanation:
SAP BTP underpins SAP S/4HANA Cloud extensibility.
* D: Correct. BTP hosts integrations and extensions.
References: SAP Help Portal - "SAP BTP Overview."

28. Frage
You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?
Note: There are 2 correct answers to this question.
Antwort: A,B
Begr¨¹ndung:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud's Test Automation Tool (available via SAP Cloud ALM), the "Read" button is used during test script recording to capture screen elements for validation or variable assignment during automated test execution.
* Option A (To capture a static label on the screen that should be checked during test execution):
Correct. Static labels (e.g., field names or titles) are often captured to verify UI consistency or screen navigation during test runs. This ensures the test validates expected screen content.
* Option B (To capture a value in a text field that should be stored as a variable): Correct. The
"Read" function can extract dynamic values (e.g., an invoice number) from text fields, storing them as variables for use in subsequent steps, such as validations or inputs.
* Option C (To capture an error message on the screen that can be used later): Incorrect. While error messages can be validated, the "Read" button is not typically used for this; instead, assertions or specific error-handling steps are recorded separately.
* Option D (To capture text in a message screen that can be used for data binding later): Incorrect.
Message screens (e.g., pop-ups) are handled differently, often via specific actions like "Confirm" or
"Check Message," not the generic "Read" function.
References: SAP Cloud ALM Test Automation documentation, "Test Automation in SAP S/4HANA Cloud" (SAP Help Portal).

29. Frage
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.
Antwort: A,B
Begr¨¹ndung:
Comprehensive and Detailed in Depth Explanation:
Cloud-to-cloud integration in SAP uses modern technologies.
A: Correct. Predelivered APIs enable standard integration.
B: Correct. Integration Suite handles complex scenarios.
C, D: Incorrect. These are for on-premise integration.

30. Frage
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.
Antwort: B,C
Begr¨¹ndung:
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.

31. Frage
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
Antwort: C
Begr¨¹ndung:
Comprehensive and Detailed in Depth Explanation:
Correcting an incorrect payment posting in SAP S/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
Option B (Reset the clearing and reverse the document): Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
Option A (Change the customer on the payment document): Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
Option C (Issue a credit memo to the customer): Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
Option D (Contact the customer through correspondence): Incorrect. This is an operational step, not a system correction method.

32. Frage
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P.S. Kostenlose und neue C-S4CFI-2504 Pr¨¹fungsfragen sind auf Google Drive freigegeben von ExamFragen verf¨¹gbar: https://drive.google.com/open?id=1DHP4vKwftSbeGCMY2pvkEyjmjtDJPJH2




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