C-S4CFI-2504 EXAM TUTORIAL | C-S4CFI-2504 BRAINDUMPS

C-S4CFI-2504 Exam Tutorial | C-S4CFI-2504 Braindumps

C-S4CFI-2504 Exam Tutorial | C-S4CFI-2504 Braindumps

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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
  • 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 6
  • 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 7
  • 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 8
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 9
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

  • A. Account group
  • B. Functional area
  • C. G/L account type
  • D. Account currency

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.


NEW QUESTION # 73
Why do you create a down-payment request for a customer?

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

Answer: A


NEW QUESTION # 74
The credit profile is used to store which information in the customer master data?Note: There are 2 correct answers to this question.

  • A. The credit exposure
  • B. The scoring rules
  • C. The credit decisions
  • D. The customer credit group

Answer: B,D


NEW QUESTION # 75
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

  • A. Editing the dunning texts
  • B. Edit dunning blocks at line item level
  • C. Change the dunning charges
  • D. Edit dunning blocks at account level
  • E. Change the dunning level of an open item

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system-calculated based on overdue days and the dunning procedure, not manually editable in the proposal.


NEW QUESTION # 76
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

  • A. Lumira Dashboards
  • B. Object Views
  • C. SAC Stories
  • D. Review Booklets
  • E. Multidimensional Reports

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage KPIs and Reports" app supports analytical outputs.
B: Correct. Multidimensional reports are available.
C: Correct. Review booklets for financial analysis.
D: Correct. SAC Stories integrate with analytics.
A, E: Incorrect. Lumira and Object Views are separate tools.


NEW QUESTION # 77
......

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