EXAM C-S4CFI-2504 PREPARATION | C-S4CFI-2504 EXAM PREVIEW

Exam C-S4CFI-2504 Preparation | C-S4CFI-2504 Exam Preview

Exam C-S4CFI-2504 Preparation | C-S4CFI-2504 Exam Preview

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SAP C-S4CFI-2504 Exam Preview | Prep C-S4CFI-2504 Guide

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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.
Topic 5
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q53-Q58):

NEW QUESTION # 53
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

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

Answer: B,D,E

Explanation:
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.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.


NEW QUESTION # 54
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?
Note: There are 2 correct answers to this question.

  • A. Communication arrangement
  • B. Communication system
  • C. Communication API
  • D. Communication interface

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration in SAP S/4HANA Cloud requires communication setup.
* A: Correct. Defines the external system.
* B: Correct. Links the system to a scenario.
References: SAP Help Portal - "Communication Management."


NEW QUESTION # 55
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 # 56
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?
Note: There are 3 correct answers to this question.

  • A. Check the Role Maintenance app
  • B. Check the business catalogs assigned to the role
  • C. Check the space and page(s) assigned to the role
  • D. Check the restrictions for the role
  • E. Check the business role template

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori app visibility issues require specific checks.
B: Correct. Missing spaces/pages prevent display.
D: Correct. Catalog assignment may be incomplete.
E: Correct. Restrictions could block access.
A, C: Incorrect. Role app and templates are less relevant.


NEW QUESTION # 57
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

  • A. Upload copyright
  • B. Maintain parameters
  • C. Schedule payment run
  • D. Schedule invoice run
  • E. Schedule propose run

Answer: B,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.
A, C: Incorrect. These are unrelated to the payment run process.


NEW QUESTION # 58
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