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[General] New C_S4CFI_2504 Exam Experience | C_S4CFI_2504 Exam Study Solutions

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【General】 New C_S4CFI_2504 Exam Experience | C_S4CFI_2504 Exam Study Solutions

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SAP C_S4CFI_2504 Exam Syllabus Topics:
TopicDetails
Topic 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.
Topic 2
  • Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.
Topic 3
  • 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 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.
Topic 5
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):NEW QUESTION # 25
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.
  • A. Payment log
  • B. Payment plan
  • C. Payment blocks
  • D. Payment media
  • E. Payment documents
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
C: Correct. Payment log tracks the run's details.
D: Correct. Payment documents are posted to clear open items.
E: Correct. Payment media (e.g., bank files) are generated.
A, B: Incorrect. These are inputs or exceptions, not results.

NEW QUESTION # 26
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.
  • A. Change the dunning charges
  • B. Change the dunning level of an open item
  • C. Editing the dunning texts
  • D. Edit dunning blocks at line item level
  • E. Edit dunning blocks at account level
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References: SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 27
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.
  • A. Not Assigned
  • B. Financial Statement Notes
  • C. Assets
  • D. Liabilities and Equity
Answer: A,D

NEW QUESTION # 28
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.
  • A. Accounting principle
  • B. Company code
  • C. Valuation area
  • D. Ledger group
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
* A: Correct. Valuation area defines LVA limits for depreciation rules.
* D: Correct. Company code sets organizational LVA thresholds.
References: SAP Help Portal - "Low-Value Assets Configuration."

NEW QUESTION # 29
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
  • A. SAP Business Technology Platform
  • B. SAP ABAP Environment
  • C. SAP Discovery Center
  • D. SAP Business Accelerator Hub
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP BTP underpins SAP S/4HANA Cloud extensibility.
D: Correct. BTP hosts integrations and extensions.
A, B, C: Incorrect. These are tools or environments, not the foundation.

NEW QUESTION # 30
......
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