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[Hardware] C-S4CFI-2504 Braindumps Downloads, Valid C-S4CFI-2504 Test Questions

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【Hardware】 C-S4CFI-2504 Braindumps Downloads, Valid C-S4CFI-2504 Test Questions

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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
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 3
  • 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 4
  • 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 5
  • 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 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.
Topic 8
  • 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 9
  • Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q79-Q84):NEW QUESTION # 79
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.
  • A. Video tutorials from the SAP Help Portal
  • B. Digital assistance from generative AI (SAP Joule)
  • C. Recorded webinars from the SAP Learning Website
  • D. Assessment questions from the SAP Learning Hub
  • E. Recorded system simulations from the learning center
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori Launchpad embeds support features.
* B: Correct. Help Portal videos are accessible.
* C: Correct. SAP Joule provides AI assistance.
* D: Correct. Simulations are embedded for training.
References: SAP Help Portal - "Fiori Launchpad Support."

NEW QUESTION # 80
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.
  • A. Target customer go-live date
  • B. SAP Fiori application extensions
  • C. Business role permission requirements
  • D. Known integration requirements
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
* B: Correct. Includes go-live timeline.
* D: Correct. Captures integration requirements.
References: SAP Help Portal - "Digital Discovery Assessment."

NEW QUESTION # 81
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. Payment on account
  • B. Return payment
  • C. Residual payment
  • D. Partial payment
  • 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.
References: SAP S/4HANA Cloud Financial Accounting, "Manual Payment Processing" (SAP Help Portal).

NEW QUESTION # 82
You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?
Note: There are 2 correct answers to this question.
  • A. To capture a value in a text field that should be stored as a variable
  • B. To capture a static label on the screen that should be checked during test execution
  • C. To capture text in a message screen that can be used for data binding later
  • D. To capture an error message on the screen that can be used later
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud's Test Automation Tool (available via SAP Cloud ALM), the "Read" button is used during test script recording to capture screen elements for validation or variable assignment during automated test execution.
* Option A (To capture a static label on the screen that should be checked during test execution):
Correct. Static labels (e.g., field names or titles) are often captured to verify UI consistency or screen navigation during test runs. This ensures the test validates expected screen content.
* Option B (To capture a value in a text field that should be stored as a variable): Correct. The
"Read" function can extract dynamic values (e.g., an invoice number) from text fields, storing them as variables for use in subsequent steps, such as validations or inputs.
* Option C (To capture an error message on the screen that can be used later): Incorrect. While error messages can be validated, the "Read" button is not typically used for this; instead, assertions or specific error-handling steps are recorded separately.
* Option D (To capture text in a message screen that can be used for data binding later): Incorrect.
Message screens (e.g., pop-ups) are handled differently, often via specific actions like "Confirm" or
"Check Message," not the generic "Read" function.
References: SAP Cloud ALM Test Automation documentation, "Test Automation in SAP S/4HANA Cloud" (SAP Help Portal).

NEW QUESTION # 83
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. Goods receipt
  • B. Material requirement planning
  • C. Purchase order creation
  • D. Invoice verification
Answer: A,D
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).
References: SAP Help Portal - "rocure-to-Pay Process."

NEW QUESTION # 84
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