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Fantastic SAP - C-S4CFI-2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Quiz
The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) certification exam is one of the top-rated career advancement certifications in the market. This C-S4CFI-2504 exam dumps have been inspiring beginners and experienced professionals since its beginning. There are several personal and professional benefits that you can gain after passing the C-S4CFI-2504 Exam. The validation of expertise, more career opportunities, salary enhancement, instant promotion, and membership of SAP certified professional community.
SAP C-S4CFI-2504 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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 4
- 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 5
- Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 6
- Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 7
- Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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.
Topic 9
- Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q35-Q40):
NEW QUESTION # 35
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.
- A. You can check the posted depreciation for each asset on the FI document
- B. You can process a depreciation test run for an individual asset
- C. You can select to cancel the depreciation run if the program finds errors in individual assets
- D. You can reverse the FI posting documents of the depreciation run
- E. You can run depreciation separately for each ledger
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.
A: Correct. Depreciation details are visible in the FI document.
B: Correct. Reversals are possible via the app.
C: Correct. Separate runs per ledger are supported in multi-ledger setups.
D, E: Incorrect. Cancellation and individual asset test runs are not standard features.
NEW QUESTION # 36
What have SAP S/4HANA Cloud Business Workflows been designed for?
Note: There are 3 correct answers to this question.
- A. To create standard procedures from SAP Signavio Process Navigator
- B. To create cross-product workflow procedures
- C. To create complex, repeated work processes with interactive cycles
- D. To create business processes with a high number of people involved in a predefined sequence
- E. To create very simple release or approval procedures
Answer: B,D,E
Explanation:
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.
D, E: Incorrect. Complex cycles and Signavio are not primary focuses.
NEW QUESTION # 37
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.
- A. Define the document type for the valuation posting
- B. Define the posting and reversal date for the valuation posting
- C. Define the valuation procedure
- D. Determine the G/L accounts for the valuation posting
- E. Define the exchange rate type
Answer: C,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
C: Correct. It sets the procedure (e.g., lowest value principle).
D: Correct. Exchange rate type (e.g., M) is specified.
E: Correct. G/L accounts for gains/losses are determined.
A, B: Incorrect. These are set in the valuation run, not the method.
NEW QUESTION # 38
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.
- A. Development system
- B. Sandbox system
- C. Test system
- D. Starter system
- E. Trial system
Answer: B,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud 3-system landscape includes:
A: Correct. Sandbox for exploration.
B: Correct. Starter for configuration prep.
D: Correct. Test for validation.
C, E: Incorrect. Trial is external; Development is 2-system only.
NEW QUESTION # 39
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
- A. Sales order confirmation
- B. Goods issue
- C. Sales order creation
- D. Quotation
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.
NEW QUESTION # 40
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