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C-S4CFI-2504 Latest Dumps Free - Valid C-S4CFI-2504 Test Pattern

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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

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

Topic 3

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 4

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 5

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

Topic 6

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 7

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 8

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 9

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
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 Cloud Portal Service
B. SAP Build
C. SAP Business Application Studio
D. SAP HANA Cloud

Answer: B,C

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 # 52
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

A. Trading partner number
B. Cost center
C. Description
D. WBS Element
E. Plant

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
A: Correct. Description can be updated time-dependently.
C: Correct. Cost center assignments are time-dependent.
D: Correct. WBS elements can change with time.
B, E: Incorrect. Trading partner and plant are typically fixed data.

NEW QUESTION # 53
Why do you create a down-payment request for a customer?

A. To inform the bank of a pending payment.
B. To post the down-payment automatically.
C. To report it on your P&L statement.
D. To update the general ledger.

Answer: B

NEW QUESTION # 54
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

A. Maintain parameters
B. Upload bank statement
C. Schedule payment run
D. Schedule invoice run
E. Schedule propose run

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
* B: Correct. Parameters (e.g., payment methods) are maintained first.
* D: Correct. Scheduling the payment run executes it.
* E: Correct. Proposal run is scheduled to preview payments.
References: SAP Help Portal - "Automatic Payment Program."

NEW QUESTION # 55
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

A. The accounts are not assigned to a functional area and neither are their respective FSV nodes
B. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
C. The FSV key date entered when running the report is in the past
D. The accounts are maintained under different nodes for debit and credit in the FSV

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." A, C, D: Incorrect. These do not directly affect FSV node assignment.

NEW QUESTION # 56
......

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Keith Bell Keith Bell

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