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C_S4CFI_2504 Pass Rate | C_S4CFI_2504 Latest Dump

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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

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 3

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

Topic 4

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 5

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 6

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

Topic 7

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 8

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 (Q43-Q48):

NEW QUESTION # 43
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

A. G/L account
B. Supplier account
C. Customer reconciliation account
D. Fixed asset number

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
B: Correct. Customer reconciliation accounts can be restricted.
C: Correct. G/L accounts are controlled by period variants.
A, D: Incorrect. Supplier and asset levels are not directly restricted.

NEW QUESTION # 44
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
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.
B, C: Incorrect. Ledger group and accounting principle do not directly define LVA amounts.

NEW QUESTION # 45
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

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

Answer: A,C,D

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 # 46
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

A. Recorded webinars from the SAP Learning Website
B. Recorded system simulations from the learning center
C. Video tutorials from the SAP Help Portal
D. Assessment questions from the SAP Learning Hub
E. Digital assistance from generative AI (SAP Joule)

Answer: B,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori Launchpad embeds support features.
* B: Correct. Help Portal videos are accessible.
* C: Correct. SAP Joule provides AI assistance.
* D: Correct. Simulations are embedded for training.
References: SAP Help Portal - "Fiori Launchpad Support."

NEW QUESTION # 47
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In foreign currency, converted to local currency on a statistical ledger
B. In local currency, with the exchange rate valid on the last day of the period
C. In foreign currency, with no need for conversion
D. In local currency, with the exchange rate valid for each transaction

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
A: Correct. The balance is converted to local currency using the period-end rate.
B, C, D: Incorrect. Transaction rates or no conversion do not apply to period-end valuation.

NEW QUESTION # 48
......

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