C-S4CFI-2504 Download Demo, C-S4CFI-2504 Exam Dumps

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 6	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 7	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 (Q44-Q49):

NEW QUESTION # 44
What are some characteristics of public cloud?
Note: There are 2 correct answers to this question.

A. Perpetual license
B. Software installation on customer site
C. Multi-tenant server
D. Lower total cost of ownership

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Public cloud, like SAP S/4HANA Cloud, has distinct traits.
* C: Correct. Multi-tenancy is a core feature.
* D: Correct. Lower TCO due to subscription model.
References: SAP Help Portal - "Public Cloud Overview."

NEW QUESTION # 45
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

A. Material requirement planning
B. Purchase order creation
C. Goods receipt
D. Invoice verification

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

NEW QUESTION # 46
You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

A. G/L account that was changed
B. Amount that was changed
C. User who made the change
D. Date the change

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage Journal Entries" app logs audit-relevant changes.
* A: Correct. Change date is tracked.
* C: Correct. User ID is recorded.
References: SAP Help Portal - "Journal Entry Change Log."

NEW QUESTION # 47
What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

A. The document number assigned
B. The number of possible line items in the FI document
C. Which fields in the document header are mandatory fields
D. Which fields in the line items are mandatory fields

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.
A: Correct. Header field requirements are set by type.
C: Correct. Line item field mandates are controlled.
B, D: Incorrect. Number ranges and line item counts are separate configs.

NEW QUESTION # 48
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

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

Answer: A,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.
References: SAP Help Portal - "Special Periods Posting."

NEW QUESTION # 49
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