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Reliable C_S4CFI_2504 Exam Braindumps, Exam C_S4CFI_2504 Experience
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SAP C_S4CFI_2504 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
| | 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 | - 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 5 | - Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
| | Topic 6 | - 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 7 | - Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q57-Q62):NEW QUESTION # 57
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAP ABAP Environment
- C. SAP Discovery Center
- D. SAP Business Technology Platform
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP BTP underpins SAP S/4HANA Cloud extensibility.
* D: Correct. BTP hosts integrations and extensions.
References: SAP Help Portal - "SAP BTP Overview."
NEW QUESTION # 58
How can you identify an asset number as a main asset number?
- A. By the prefix -1 after the asset number
- B. By the prefix -0 after the asset number
- C. By the lack of prefix for the asset
- D. By the description of the asset
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
References: SAP Help Portal - "Asset Accounting Numbering."
NEW QUESTION # 59
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.
- A. Payment blocks
- B. Payment media
- C. Payment documents
- D. Payment log
- E. Payment plan
Answer: B,C,D
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 # 60
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.
- A. Change approval thresholds
- B. Modify building blocks
- C. Create new scope items
- D. Add new sales organizations
- E. Add blocking reasons for billing
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Product-specific configuration in SAP CBC adjusts system settings.
B: Correct. Sales orgs can be added.
C: Correct. Billing blocks are configurable.
E: Correct. Approval thresholds are adjustable.
A, D: Incorrect. Scope and building blocks are fixed earlier.
NEW QUESTION # 61
A fixed asset you ordered is delivered but is not activated. What could be the reason?
- A. The asset accountant did not enter the activation date in the asset master record
- B. The asset is only activated upon payment. Itis a valuated goods receipt.
- C. The asset is only activated with the invoice. It is a non-valuated goods receipt
- D. The asset is only activated with the invoice. It is a valuated goods receipt.
Answer: C
NEW QUESTION # 62
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