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Latest SAP C_S4CFI_2504 Questions | C_S4CFI_2504 Exam Dumps Demo

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Latest SAP C_S4CFI_2504 Questions | C_S4CFI_2504 Exam Dumps Demo

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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
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 3
  • 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 4
  • 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 5
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q62-Q67):NEW QUESTION # 62
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.
  • A. Set up manual test cases in SAP Cloud ALM
  • B. Enter configuration values in SAP Central Business Configuration
  • C. Gather perceived change impact feedback
  • D. Demonstrate where to find business process documentation
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
* C: Correct. Manual test cases are set up in Cloud ALM.
* D: Correct. Configuration values are entered in CBC.
References: SAP Help Portal - "SAP Activate Realize Phase."

NEW QUESTION # 63
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.
  • A. The goods receipt line item
  • B. The purchase order line item
  • C. The purchase order header
  • D. The invoice header
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.

NEW QUESTION # 64
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.
  • A. It posts an accounting document
  • B. It reduces the inventory values
  • C. It generates an invoice for approval
  • D. It increases the inventory value
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.

NEW QUESTION # 65
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).
References: SAP Help Portal - "Procure-to-Pay Process."

NEW QUESTION # 66
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.
  • A. Release Assessment and Scope Dependency Tool
  • B. What's New Viewer Tool
  • C. SAP Signavio Process Navigator Tool
  • D. Test Automation Tool
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
B: Correct. Assesses release impacts.
D: Correct. Highlights new features.
A, C: Incorrect. These focus on processes or testing, not upgrades.

NEW QUESTION # 67
......
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