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[General] C_S4CFI_2504 Examengine - C_S4CFI_2504 Fragenkatalog

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【General】 C_S4CFI_2504 Examengine - C_S4CFI_2504 Fragenkatalog

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SAP C_S4CFI_2504 Prüfungsplan:
ThemaEinzelheiten
Thema 1
  • 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.
Thema 2
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Thema 3
  • 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.
Thema 4
  • 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.
Thema 5
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Thema 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.
Thema 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting C_S4CFI_2504 Prüfungsfragen mit Lösungen (Q50-Q55):50. Frage
A fixed asset you ordered is delivered but is not activated. What could be the reason?
  • A. The asset is only activated with the invoice. It is a valuated goods receipt.
  • B. The asset is only activated with the invoice. It is a non-valuated goods receipt
  • C. The asset is only activated upon payment. Itis a valuated goods receipt.
  • D. The asset accountant did not enter the activation date in the asset master record
Antwort: B

51. Frage
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.
  • A. Schedule invoice run
  • B. Schedule payment run
  • C. Upload bank statement
  • D. Schedule propose run
  • E. Maintain parameters
Antwort: B,D,E
Begründung:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
B: Correct. Parameters (e.g., payment methods) are maintained first.
D: Correct. Scheduling the payment run executes it.
E: Correct. Proposal run is scheduled to preview payments.
A, C: Incorrect. These are unrelated to the payment run process.

52. Frage
How can you identify an asset number as a main asset number?
  • A. By the lack of prefix for the asset
  • B. By the description of the asset
  • C. By the prefix -1 after the asset number
  • D. By the prefix -0 after the asset number
Antwort: A
Begründung:
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).
A, C, D: Incorrect. Prefixes or descriptions are not standard indicators.

53. Frage
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.
  • A. Demonstrate SAP Best Practices business processes in the starter system
  • B. Determine set up instructions for customer-driven integrations
  • C. Highlight areas that require configuration or customization decisions
  • D. Conduct end-user training on active scope items
Antwort: A,C
Begründung:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
* B: Correct. Demos show best practices.
* D: Correct. Identifies config/customization needs.
References: SAP Help Portal - "Fit-to-Standard Workshops."

54. Frage
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.
  • A. Partial payment
  • B. Payment on account
  • C. Individual value adjustment
  • D. Residual payment
  • E. Return payment
Antwort: A,B,D
Begründung:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.

55. Frage
......
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