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Free PDF Quiz SAP - Newest C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Reliable Test Test

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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

• 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 2

• 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 3

• Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

Topic 4

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

Topic 5

• 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 6

• 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 (Q79-Q84):

NEW QUESTION # 79
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 -1 after the asset number
• C. By the description of the asset
• D. By the prefix -0 after the asset number

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 # 80
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

• A. Assign business catalogs to a business role
• B. Maintain restrictions
• C. Maintain technical catalogs
• D. Assign PFCG profiles to a business role

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Maintain Business Roles" app manages role settings.
* A: Correct. Assigns catalogs to roles.
* D: Correct. Sets restrictions (e.g., org. levels).
References: SAP Help Portal - "Maintain Business Roles."

 

NEW QUESTION # 81
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.

• A. Segment
• B. Functional area
• C. Cost center
• D. Profit center

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
A: Correct. Segment is a balance sheet reporting dimension.
D: Correct. Profit center supports balance sheet reporting.
B, C: Incorrect. Cost center and functional area are P&L-focused.

 

NEW QUESTION # 82
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

• A. SAP Business Application Studio
• B. SAP Build
• C. SAP Cloud Portal Service
• D. SAP HANA Cloud

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Custom app development for SAP S/4HANA Cloud uses specific tools.
* A: Correct. BAS supports advanced development.
* D: Correct. SAP Build offers low-code development.
References: SAP Help Portal - "Development Tools."

 

NEW QUESTION # 83
A fixed asset you ordered is delivered but is not activated. What could be the reason?

• A. The asset is only activated upon payment. Itis a valuated goods receipt.
• B. The asset accountant did not enter the activation date in the asset master record
• C. The asset is only activated with the invoice. It is a valuated goods receipt.
• D. The asset is only activated with the invoice. It is a non-valuated goods receipt

Answer: D

 

NEW QUESTION # 84
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