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C_S4CFI_2504 Visual Cert Test | Latest C_S4CFI_2504 Exam Pass4sure

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C_S4CFI_2504 Visual Cert Test | Latest C_S4CFI_2504 Exam Pass4sure

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SAP C_S4CFI_2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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 4
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 5
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 6
  • 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 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q51-Q56):NEW QUESTION # 51
What does the asset class determine?
Note: There are 3 correct answers to this question.
  • A. The asset number
  • B. The G/L accounts for asset transactions
  • C. The default depreciation key
  • D. The balance sheet structure
  • E. The inventory number
Answer: B,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
* A: Correct. G/L accounts are linked via asset class.
* C: Correct. Default depreciation keys are set in the asset class.
* D: Correct. It influences balance sheet structure via account determination.
References: SAP Help Portal - "Asset Class Configuration."

NEW QUESTION # 52
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.
  • A. Individual value adjustment
  • B. Residual payment
  • C. Return payment
  • D. Partial payment
  • E. Payment on account
Answer: B,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.

NEW QUESTION # 53
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.
  • A. Company code
  • B. Communication language
  • C. Payment method
  • D. Bank key
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 54
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.
  • A. To capture an error message on the screen that can be used later
  • B. To capture a static label on the screen that should be checked during test execution
  • C. To capture a value in a text field that should be stored as a variable
  • D. To capture text in a message screen that can be used for data binding later
Answer: B,C
Explanation:
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.

NEW QUESTION # 55
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
  • A. Sales order confirmation
  • B. Quotation
  • C. Sales order creation
  • D. Goods issue
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.

NEW QUESTION # 56
......
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