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[General] Exam C-S4CFI-2504 Assessment | C-S4CFI-2504 Pass4sure Exam Prep

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【General】 Exam C-S4CFI-2504 Assessment | C-S4CFI-2504 Pass4sure Exam Prep

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SAP C-S4CFI-2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 2
  • 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 3
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 4
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 5
  • 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 6
  • 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 7
  • 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 8
  • 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 9
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q44-Q49):NEW QUESTION # 44
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.
  • A. Starter system
  • B. Sandbox system
  • C. Development system
  • D. Trial system
  • E. Test system
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud 3-system landscape includes:
A: Correct. Sandbox for exploration.
B: Correct. Starter for configuration prep.
D: Correct. Test for validation.
C, E: Incorrect. Trial is external; Development is 2-system only.

NEW QUESTION # 45
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.
  • A. Communication system
  • B. Communication interface
  • C. Communication arrangement
  • D. Communication API
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration in SAP S/4HANA Cloud requires communication setup.
A: Correct. Defines the external system.
B: Correct. Links the system to a scenario.
C, D: Incorrect. These are predefined or not required.

NEW QUESTION # 46
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.
  • A. SAP Process Orchestration
  • B. SAP Cloud Connector
  • C. Predelivered APIs
  • D. SAP Integration Suite
Answer: C,D
Explanation:
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.
References: SAP Help Portal - "Cloud Integration Technologies."

NEW QUESTION # 47
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?
  • A. The accounts are not assigned to a functional area and neither are their respective FSV nodes
  • B. The accounts are maintained under different nodes for debit and credit in the FSV
  • C. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
  • D. The FSV key date entered when running the report is in the past
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." A, C, D: Incorrect. These do not directly affect FSV node assignment.

NEW QUESTION # 48
In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?
Note: There are 2 correct answers to this question.
  • A. Missing factory calendar assignment for tasks
  • B. Missing organizational unit assignments in folders
  • C. Missing task assignments in folders
  • D. Missing user assignments for tasks
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP Advanced Financial Closing requires consistent task list setup.
B: Correct. Factory calendar is mandatory for scheduling.
D: Correct. Organizational units must be assigned to folders.
A, C: Incorrect. User and task assignments are optional or checked later.

NEW QUESTION # 49
......
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