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Questions C-S4CFI-2504 Exam - 100% Real Questions Pool
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| Topic |
Details |
| Topic 1 |
- Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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| Topic 2 |
- 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 3 |
- 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.
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| 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.
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| Topic 5 |
- 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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| Topic 6 |
- Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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| Topic 7 |
- 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.
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| Topic 8 |
- 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 9 |
- Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
|
>> Questions C-S4CFI-2504 Exam <<
C-S4CFI-2504 Reliable Exam Syllabus, Test C-S4CFI-2504 Free
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q46-Q51):
NEW QUESTION # 46
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.
- A. Release Assessment and Scope Dependency Tool
- B. SAP Signavio Process Navigator Tool
- C. Test Automation Tool
- D. What's New Viewer Tool
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
* B: Correct. Assesses release impacts.
* D: Correct. Highlights new features.
References: SAP Help Portal - "Release Management Tools."
NEW QUESTION # 47
How can you identify an asset number as a main asset number?
- A. By the description of the asset
- B. By the prefix -0 after the asset number
- C. By the lack of prefix for the asset
- D. By the prefix -1 after the asset number
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
A, C, D: Incorrect. Prefixes or descriptions are not standard indicators.
NEW QUESTION # 48
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?
- A. The accounts are maintained under different nodes for debit and credit in the FSV
- B. The accounts are not assigned to a functional area and neither are their respective FSV nodes
- C. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
- D. The FSV key date entered when running the report is in the past
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
* B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." References: SAP Help Portal - "Financial Statement Version Issues."
NEW QUESTION # 49
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?
- A. The entry view has as many or more line items as the general ledger view
- B. The general ledger view has as many or more line items as the entry view
- C. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
- D. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
* C: Correct. Entry view includes subledger details, increasing line items.
References: SAP Help Portal - "Entry vs. GL View."
NEW QUESTION # 50
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.
- A. Functional area
- B. Profit center
- C. Cost center
- D. Segment
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
* A: Correct. Segment is a balance sheet reporting dimension.
* D: Correct. Profit center supports balance sheet reporting.
References: SAP Help Portal - "Financial Statement Dimensions."
NEW QUESTION # 51
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