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Latest SAP C_S4CFI_2504 Questions | C_S4CFI_2504 Exam Dumps Demo
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SAP C_S4CFI_2504 Exam Syllabus Topics:| Topic | Details | | 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 | - Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
| | 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 | - 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 5 | - Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
| | 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.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q62-Q67):NEW QUESTION # 62
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.
- A. Set up manual test cases in SAP Cloud ALM
- B. Enter configuration values in SAP Central Business Configuration
- C. Gather perceived change impact feedback
- D. Demonstrate where to find business process documentation
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
* C: Correct. Manual test cases are set up in Cloud ALM.
* D: Correct. Configuration values are entered in CBC.
References: SAP Help Portal - "SAP Activate Realize Phase."
NEW QUESTION # 63
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.
- A. The goods receipt line item
- B. The purchase order line item
- C. The purchase order header
- D. The invoice header
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.
NEW QUESTION # 64
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 reduces the inventory values
- C. It generates an invoice for approval
- D. It increases the inventory value
Answer: A,B
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 # 65
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. Invoice verification
- B. Purchase order creation
- C. Goods receipt
- D. Material requirement planning
Answer: A,C
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 # 66
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.
- A. Release Assessment and Scope Dependency Tool
- B. What's New Viewer Tool
- C. SAP Signavio Process Navigator Tool
- D. Test Automation Tool
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
B: Correct. Assesses release impacts.
D: Correct. Highlights new features.
A, C: Incorrect. These focus on processes or testing, not upgrades.
NEW QUESTION # 67
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