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[General] New Exam C-S4CFI-2504 Braindumps, C-S4CFI-2504 Question Explanations

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【General】 New Exam C-S4CFI-2504 Braindumps, C-S4CFI-2504 Question Explanations

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SAP C-S4CFI-2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 3
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 4
  • 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 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.
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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q70-Q75):NEW QUESTION # 70
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.
  • A. Define the exchange rate type
  • B. Determine the G/L accounts for the valuation posting
  • C. Define the posting and reversal date for the valuation posting
  • D. Define the valuation procedure
  • E. Define the document type for the valuation posting
Answer: A,B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
* C: Correct. It sets the procedure (e.g., lowest value principle).
* D: Correct. Exchange rate type (e.g., M) is specified.
* E: Correct. G/L accounts for gains/losses are determined.
References: SAP Help Portal - "Foreign Currency Valuation."

NEW QUESTION # 71
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. Material requirement planning
  • B. Invoice verification
  • C. Purchase order creation
  • D. Goods receipt
Answer: B,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).
References: SAP Help Portal - "Procure-to-Pay Process."

NEW QUESTION # 72
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.
  • A. Digital assistance from generative AI (SAP Joule)
  • B. Assessment questions from the SAP Learning Hub
  • C. Recorded system simulations from the learning center
  • D. Recorded webinars from the SAP Learning Website
  • E. Video tutorials from the SAP Help Portal
Answer: A,C,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori Launchpad embeds support features.
B: Correct. Help Portal videos are accessible.
C: Correct. SAP Joule provides AI assistance.
D: Correct. Simulations are embedded for training.
A, E: Incorrect. These are external resources.

NEW QUESTION # 73
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.
  • A. It posts an accounting document
  • B. It generates an invoice for approval
  • C. It reduces the inventory values
  • D. It increases the inventory value
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.

NEW QUESTION # 74
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.
  • A. Functional area
  • B. Cost center
  • C. Segment
  • D. Profit center
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
A: Correct. Segment is a balance sheet reporting dimension.
D: Correct. Profit center supports balance sheet reporting.
B, C: Incorrect. Cost center and functional area are P&L-focused.

NEW QUESTION # 75
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