A second format is a SAP C_S4CFI_2504 web-based practice exam that can take for self-assessment. However, it differs from desktop-based C_S4CFI_2504 practice exam software as it can be taken via any browser, including Chrome, Firefox, Safari, and Opera. This SAP C_S4CFI_2504 web-based practice exam does not require any other plugins. It also includes all of the functionalities of desktop C_S4CFI_2504 software and will assist you in passing the C_S4CFI_2504 certification test.
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>> Latest C_S4CFI_2504 Exam Questions <<
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NEW QUESTION # 76
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
C: Correct. Manual test cases are set up in Cloud ALM.
D: Correct. Configuration values are entered in CBC.
A, B: Incorrect. These occur in other phases (e.g., Explore).
NEW QUESTION # 77
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
A: Correct. The balance is converted to local currency using the period-end rate.
B, C, D: Incorrect. Transaction rates or no conversion do not apply to period-end valuation.
NEW QUESTION # 78
Why do you create a down-payment request for a customer?
Answer: C
NEW QUESTION # 79
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Product-specific configuration in SAP CBC adjusts system settings.
B: Correct. Sales orgs can be added.
C: Correct. Billing blocks are configurable.
E: Correct. Approval thresholds are adjustable.
A, D: Incorrect. Scope and building blocks are fixed earlier.
NEW QUESTION # 80
Which master record object controls the use of a business partner in accounts payable?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
A: Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
B, C, D: Incorrect. These define structure or grouping, not specific AP usage.
NEW QUESTION # 81
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