C-S4CFI-2504 PDF DUMPS FORMAT DESKTOP PRACTICE TEST SOFTWARE

C-S4CFI-2504 PDF Dumps Format Desktop Practice Test Software

C-S4CFI-2504 PDF Dumps Format Desktop Practice Test Software

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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
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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
  • 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
  • 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
  • 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 7
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 8
  • 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 9
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

  • A. Post transfer
  • B. Settlement of the WBS element
  • C. Depreciation posting
  • D. Post asset acquisition via clearing account

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.
B: Correct. WBS settlement to AUC or final assets is typically monthly.
C: Correct. Depreciation is posted periodically (e.g., via "Depreciation Run" app).
A, D: Incorrect. Transfers and acquisitions are event-driven, not periodic.


NEW QUESTION # 11
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 decisions
  • B. The credit exposure
  • C. The customer credit group
  • D. The scoring rules

Answer: C,D


NEW QUESTION # 12
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

  • A. Partial payment
  • B. Return payment
  • C. Individual value adjustment
  • D. Residual payment
  • E. Payment on account

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.


NEW QUESTION # 13
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

  • A. It generates an invoice for approval
  • B. It posts an accounting document
  • C. It increases the inventory value
  • D. It reduces the inventory values

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.


NEW QUESTION # 14
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

  • A. Purchase order accruals
  • B. Purchase order deferrals
  • C. Service entry sheet deferrals
  • D. Service entry sheet accruals

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Service entry sheet accruals automate expense recognition for unapproved submissions.
C: Correct. Tracks service hours and accrues costs automatically.
A, B, D: Incorrect. These do not address service-based accruals.


NEW QUESTION # 15
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