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C-S4CFI-2504 Dump with the Help of PassLeader Exam Questions

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C-S4CFI-2504 Dump with the Help of PassLeader Exam Questions

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

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q75-Q80):NEW QUESTION # 75
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?
  • A. Profit center group
  • B. Ledger group
  • C. Functional area
  • D. Journal entry type
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
A, B, D: Incorrect. These do not address GAAP-specific reporting.

NEW QUESTION # 76
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.
  • A. Payment log
  • B. Payment blocks
  • C. Payment plan
  • D. Payment documents
  • E. Payment media
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 # 77
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?
  • A. Service entry sheet deferrals
  • B. Service entry sheet accruals
  • C. Purchase order accruals
  • D. Purchase order deferrals
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Service entry sheet accruals automate expense recognition for unapproved submissions.
* C: Correct. Tracks service hours and accrues costs automatically.
References: SAP Help Portal - "Service Entry Sheet Accruals."

NEW QUESTION # 78
A fixed asset you ordered is delivered but is not activated. What could be the reason?
  • A. The asset is only activated upon payment. Itis a valuated goods receipt.
  • B. The asset is only activated with the invoice. It is a valuated goods receipt.
  • C. The asset is only activated with the invoice. It is a non-valuated goods receipt
  • D. The asset accountant did not enter the activation date in the asset master record
Answer: C

NEW QUESTION # 79
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.
  • A. 160 MB per ZIP file
  • B. 160 MB per file
  • C. 100 MB per file
  • D. 100 MB per ZIP file
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.
Option A (160 MB per file): Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP's technical specifications.
Option B (160 MB per ZIP file): Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.
Option C (100 MB per ZIP file): Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.
Option D (100 MB per file): Incorrect. The limit for individual files is 160 MB, not 100 MB.

NEW QUESTION # 80
......
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