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C_S4CFI_2504 Exam Simulation: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting & C_S4CFI_2504 Training Materials

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Acquired
B. Draft
C. Created
D. Saved

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the "Manage Fixed Assets" app, assets in a pre-activation state are tracked separately.
B: Correct. "Draft" tab shows assets created but not yet activated or posted.
A, C, D: Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).

NEW QUESTION # 58
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment media
B. Payment documents
C. Payment blocks
D. Payment plan
E. Payment log

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
* C: Correct. Payment log tracks the run's details.
* D: Correct. Payment documents are posted to clear open items.
* E: Correct. Payment media (e.g., bank files) are generated.
References: SAP Help Portal - "Payment Run Outputs."

NEW QUESTION # 59
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. Fixed asset number
C. G/L account
D. Supplier account

Answer: A,C

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 # 60
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

A. Conduct the Digital Discovery Assessment to identify extension requirements
B. Use the Test system to demonstrate SAP Best Practices process
C. Define the organizational structure and chart of accounts
D. Conduct the Fit-to-Standard analysis to gather configuration values

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Explore phase prepares for configuration.
A: Correct. Fit-to-Standard gathers config values.
D: Correct. Org structure and CoA are defined.
B, C: Incorrect. DDA is Prepare; testing is Realize.

NEW QUESTION # 61
How can you identify an asset number as a main asset number?

A. By the lack of prefix for the asset
B. By the prefix -0 after the asset number
C. By the prefix -1 after the asset number
D. By the description of the asset

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
References: SAP Help Portal - "Asset Accounting Numbering."

NEW QUESTION # 62
......

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