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[General] SAP C-S4CFI-2504 Exam Questions Fee - Actual C-S4CFI-2504 Test Pdf

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【General】 SAP C-S4CFI-2504 Exam Questions Fee - Actual C-S4CFI-2504 Test Pdf

Posted at 18 hour before      View：12 | Replies：1        Print      Only Author   [Copy Link] 1#
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SAP C-S4CFI-2504 Exam Syllabus Topics:
TopicDetails
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
  • 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 3
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 4
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 7
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q74-Q79):NEW QUESTION # 74
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 API
  • B. Communication interface
  • C. Communication system
  • D. Communication arrangement
Answer: C,D
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 # 75
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.
  • A. Edit dunning blocks at account level
  • B. Change the dunning level of an open item
  • C. Edit dunning blocks at line item level
  • D. Change the dunning charges
  • E. Editing the dunning texts
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References: SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 76
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. Return payment
  • C. Residual payment
  • D. Payment on account
  • E. Individual value adjustment
Answer: A,C,D
Explanation:
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.

NEW QUESTION # 77
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.
  • A. You must use the document type YE (year-end)
  • B. You must specify a posting date in the last period of the fiscal year
  • C. You must only post to balance sheet accounts
  • D. You must manually enter the specific special period you are posting to
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.

NEW QUESTION # 78
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?
  • A. The user responsible is notified by e-mail when a task processing status is changed
  • B. The system checks that the user responsible for a task is different than the processing user
  • C. The local system ID is checked to ensure a different system is used by each user
  • D. The processing user must assign a substitute user in their profile for absences
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
C: Correct. It ensures the responsible and processing users differ.
A, B, D: Incorrect. These are not SOX-specific requirements.

NEW QUESTION # 79
......
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