C-S4CFI-2504 TEST GUIDE - SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING STUDY QUESTION & C-S4CFI-2504 EXAM QUESTIONS

C-S4CFI-2504 Test Guide - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Study Question & C-S4CFI-2504 Exam Questions

C-S4CFI-2504 Test Guide - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Study Question & C-S4CFI-2504 Exam Questions

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
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
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 4
  • 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 5
  • 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 6
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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.
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 (Q15-Q20):

NEW QUESTION # 15
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  • A. SAP Signavio Process Collaboration Hub
  • B. SAP Signavio Journey Modeler
  • C. Digital Discovery Assessment
  • D. Business Driven Configuration
    Question 01naire

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
BDCQ provides process scope for Fit-to-Standard.
B: Correct. BDCQ outlines business processes.
A, C, D: Incorrect. These are supplementary or earlier tools.


NEW QUESTION # 16
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. Schedule propose run
  • C. Maintain parameters
  • D. Schedule payment run
  • E. Schedule invoice run

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


NEW QUESTION # 17
Where do you find industry cloud solutions to address a customer's unique requirement?

  • A. SAP Business Technology Platform
  • B. SAP Signavio Process Navigator
  • C. SAP Store
  • D. SAP Discovery Center

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Industry cloud solutions are available via SAP's marketplace.
B: Correct. SAP Store offers industry-specific solutions.
A, C, D: Incorrect. These provide info or tools, not solutions directly.


NEW QUESTION # 18
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

  • A. The purchase order line item
  • B. The purchase order header
  • C. The goods receipt line item
  • D. The invoice header

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.


NEW QUESTION # 19
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. Multidimensional Reports
  • C. Review Booklets
  • D. Object Views
  • E. SAC Stories

Answer: B,C,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.
References: SAP Help Portal - "Manage KPIs and Reports."


NEW QUESTION # 20
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