SAP C-S4CFI-2504 LATEST EXAM FEES

SAP C-S4CFI-2504 Latest Exam Fees

SAP C-S4CFI-2504 Latest Exam Fees

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Tags: C-S4CFI-2504 Exam Fees, C-S4CFI-2504 Vce File, Free C-S4CFI-2504 Download Pdf, C-S4CFI-2504 Reliable Test Question, Exam C-S4CFI-2504 Syllabus

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
Topic 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.
Topic 2
  • 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 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
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 5
  • 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 6
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

  • A. Communication language
  • B. Payment method
  • C. Bank key
  • D. Company code

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
D: Incorrect. Company code is specific data, not part of the general segment.


NEW QUESTION # 37
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?
Note: There are 3 correct answers to this question.

  • A. Check the business role template
  • B. Check the business catalogs assigned to the role
  • C. Check the Role Maintenance app
  • D. Check the restrictions for the role
  • E. Check the space and page(s) assigned to the role

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori app visibility issues require specific checks.
B: Correct. Missing spaces/pages prevent display.
D: Correct. Catalog assignment may be incomplete.
E: Correct. Restrictions could block access.
A, C: Incorrect. Role app and templates are less relevant.


NEW QUESTION # 38
Which date determines the period of the asset acquisition?

  • A. Document date
  • B. Base date
  • C. Asset value date
  • D. Posting date

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Asset Accounting, the asset value date controls capitalization timing.
C: Correct. Asset value date determines the period for acquisition posting and depreciation start.
A, B, D: Incorrect. These dates serve other purposes (e.g., document entry).


NEW QUESTION # 39
When do you perform the goods and invoice receipt reconciliation process?

  • A. When an invoice is posted, but no relevant purchase order is available
  • B. When a purchase order is posted but no goods receipt has been received
  • C. When an invoice is posted but no goods receipt has been received
  • D. When a purchase order is posted but no invoice has been received

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Reconciliation in SAP S/4HANA Cloud ensures goods and invoices align with POs.
D: Correct. This scenario requires reconciliation to resolve discrepancies (e.g., via GR/IR clearing).
A, B, C: Incorrect. These scenarios are either premature or unrelated to standard reconciliation.


NEW QUESTION # 40
What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

  • A. The document number assigned
  • B. Which fields in the line items are mandatory fields
  • C. Which fields in the document header are mandatory fields
  • D. The number of possible line items in the FI document

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.
A: Correct. Header field requirements are set by type.
C: Correct. Line item field mandates are controlled.
B, D: Incorrect. Number ranges and line item counts are separate configs.


NEW QUESTION # 41
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