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Reliable C-S4CFI-2504 Real Test & C-S4CFI-2504 Simulation Questions

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

Topic 2

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 3

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 4

Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q38-Q43):

NEW QUESTION # 38
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. Demonstrate where to find business process documentation
B. Set up manual test cases in SAP Cloud ALM
C. Gather perceived change impact feedback
D. Enter configuration values in SAP Central Business Configuration

Answer: B,D

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 # 39
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. Use the Test system to demonstrate SAP Best Practices process
B. Conduct the Fit-to-Standard analysis to gather configuration values
C. Define the organizational structure and chart of accounts
D. Conduct the Digital Discovery Assessment to identify extension requirements

Answer: B,C

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.
References: SAP Help Portal - "Explore Phase Activities."

NEW QUESTION # 40
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must use the document type YE (year-end)
B. You must manually enter the specific special period you are posting to
C. You must specify a posting date in the last period of the fiscal year
D. You must only post to balance sheet accounts

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.

NEW QUESTION # 41
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. Individual value adjustment
B. Payment on account
C. Partial payment
D. Return payment
E. Residual payment

Answer: B,C,E

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 # 42
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. Predecessor objects have been migrated
B. All previous migration projects are in the "Finished" status
C. You select the same migration method previously used for other objects
D. Permission to migrate the data has been assigned

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
* Option A (Predecessor objects have been migrated): This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
* Option D (Permission to migrate the data has been assigned): This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
* Option B (You select the same migration method previously used for other objects): This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
* Option C (All previous migration projects are in the "Finished" status): This is not a requirement.
While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.
References: SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal),
"SAP Activate Methodology for Data Migration."

NEW QUESTION # 43
......

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Emma Robinson Emma Robinson

Biography

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