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[General] Valid Test C_S4CFI_2504 Experience & C_S4CFI_2504 Real Exam

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【General】 Valid Test C_S4CFI_2504 Experience & C_S4CFI_2504 Real Exam

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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
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 3
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 4
  • 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 5
  • 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 6
  • 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 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
  • 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 9
  • 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 (Q52-Q57):NEW QUESTION # 52
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.
  • A. G/L account type
  • B. Account currency
  • C. Functional area
  • D. Account group
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.

NEW QUESTION # 53
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 arrangement
  • C. Communication API
  • D. Communication interface
Answer: A,B
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.
References: SAP Help Portal - "Communication Management."

NEW QUESTION # 54
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.
  • A. G/L account
  • B. Customer reconciliation account
  • C. Fixed asset number
  • D. Supplier account
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
B: Correct. Customer reconciliation accounts can be restricted.
C: Correct. G/L accounts are controlled by period variants.
A, D: Incorrect. Supplier and asset levels are not directly restricted.

NEW QUESTION # 55
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
  • A. SAP Business Suite
  • B. Core Data Services
  • C. SAP Fiori
  • D. SAP HANA
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Core Data Services (CDS) unify data access in SAP S/4HANA.
* B: Correct. CDS provides a semantic data layer.
References: SAP Help Portal - "Core Data Services."

NEW QUESTION # 56
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.
  • A. Invoice verification
  • B. Purchase order creation
  • C. Goods receipt
  • D. Material requirement planning
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

NEW QUESTION # 57
......
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