Test C-S4CFI-2504 Cram Pdf, C-S4CFI-2504 Valid Exam Guide

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic	Details
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	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 3	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 4	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 5	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 6	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 7	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 8	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 9	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
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. Material requirement planning
D. Goods receipt

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).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

NEW QUESTION # 18
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.

A. SAP Integration Suite
B. Predelivered APIs
C. SAP Process Orchestration
D. SAP Cloud Connector

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Cloud-to-cloud integration in SAP uses modern technologies.
A: Correct. Predelivered APIs enable standard integration.
B: Correct. Integration Suite handles complex scenarios.
C, D: Incorrect. These are for on-premise integration.

NEW QUESTION # 19
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. Bank key
B. Payment method
C. Company code
D. Communication language

Answer: B,D

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 # 20
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can post recurring entries only through the recurring entry program
B. You can create a recurring entry without defining a recurrence start date
C. You can schedule recurring entries to start automatically
D. You can post recurring entries in standard posting apps selecting the document type RE
E. You can create a recurring invoice entry based on a template invoice

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Recurring entries in SAP S/4HANA Cloud (e.g., via "Manage Recurring Entries") offer flexibility.
C: Correct. Scheduling enables automatic execution.
D: Correct. Standard apps allow posting with document type RE.
E: Correct. Templates can generate recurring invoices.
A, B: Incorrect. Start date is mandatory, and posting isn't restricted to the program.

NEW QUESTION # 21
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 generates an invoice for approval
C. It reduces the inventory values
D. It increases the inventory value

Answer: A,C

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 # 22
......

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Test C-S4CFI-2504 Cram Pdf, C-S4CFI-2504 Valid Exam Guide

SAP C-S4CFI-2504 Exam Syllabus Topics:

C-S4CFI-2504 Valid Exam Guide - Testking C-S4CFI-2504 Learning Materials

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q17-Q22):

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