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최신업데이트된C-S4CFI-2504시험대비덤프공부문제인증덤프

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SAP C-S4CFI-2504 시험요강:

주제
소개

주제 1

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

주제 2

• 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.

주제 3

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

주제 4

• 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.

주제 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.

주제 6

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

 

최신 SAP Certified Associate C-S4CFI-2504 무료샘플문제 (Q31-Q36):

질문 # 31
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

• A. The goods receipt line item
• B. The purchase order line item
• C. The purchase order header
• D. The invoice header

정답：B,C

설명：
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.

 

질문 # 32
What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.

• A. To create very simple release or approval procedures
• B. To create complex, repeated work processes with interactive cycles
• C. To create cross-product workflow procedures
• D. To create business processes with a high number of people involved in a predefined sequence
• E. To create standard procedures from SAP Signavio Process Navigator

정답：A,C,D

설명：
Comprehensive and Detailed in Depth Explanation:
SAP workflows in S/4HANA Cloud support diverse scenarios.
* A: Correct. Handles multi-user processes.
* B: Correct. Simplifies approvals.
* C: Correct. Enables cross-product integration.
References: SAP Help Portal - "Business Workflows."

 

질문 # 33
Which date determines the period of the asset acquisition?

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

정답：B

설명：
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).

 

질문 # 34
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

• A. Ledger group
• B. Company code
• C. Valuation area
• D. Accounting principle

정답：B,C

설명：
Comprehensive and Detailed in Depth Explanation:
Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
* A: Correct. Valuation area defines LVA limits for depreciation rules.
* D: Correct. Company code sets organizational LVA thresholds.
References: SAP Help Portal - "Low-Value Assets Configuration."

 

질문 # 35
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

• A. Control of the account where a residual item is posted
• B. Create a sales order
• C. Automatic posting of a residual item to a specific G/L account
• D. Control of the type of payment notice sent to a customer
• E. Generate payment reminder

정답：A,C,D

설명：
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A: Incorrect. Sales orders are unrelated to payment processing reason codes.
References: SAP Help Portal - "Reason Codes in Accounts Receivable."

 

질문 # 36
......

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