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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 6	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
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).
References: SAP Help Portal - "Asset Accounting Numbering."

NEW QUESTION # 13
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. Service entry sheet accruals
B. Purchase order accruals
C. Service entry sheet deferrals
D. Purchase order deferrals

Answer: A

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 # 14
A fixed asset you ordered is delivered but is not activated. What could be the reason?

A. The asset is only activated with the invoice. It is a valuated goods receipt.
B. The asset accountant did not enter the activation date in the asset master record
C. The asset is only activated with the invoice. It is a non-valuated goods receipt
D. The asset is only activated upon payment. Itis a valuated goods receipt.

Answer: C

NEW QUESTION # 15
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

A. Define the posting and reversal date for the valuation posting
B. Define the document type for the valuation posting
C. Define the exchange rate type
D. Define the valuation procedure
E. Determine the G/L accounts for the valuation posting

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
* C: Correct. It sets the procedure (e.g., lowest value principle).
* D: Correct. Exchange rate type (e.g., M) is specified.
* E: Correct. G/L accounts for gains/losses are determined.
References: SAP Help Portal - "Foreign Currency Valuation."

NEW QUESTION # 16
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

A. Control of the type of payment notice sent to a customer
B. Generate payment reminder
C. Automatic posting of a residual item to a specific G/L account
D. Create a sales order
E. Control of the account where a residual item is posted

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
* B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.
g., write-off accounts).
* C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
* D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
* A: Incorrect. Sales orders are unrelated to payment processing reason codes.
References: SAP Help Portal - "Reason Codes in Accounts Receivable."

NEW QUESTION # 17
......

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Free C-S4CFI-2504 Vce Dumps & C-S4CFI-2504 Latest Exam Fee

SAP C-S4CFI-2504 Exam Syllabus Topics:

SAP C-S4CFI-2504 Latest Exam Fee - C-S4CFI-2504 Valid Dumps Demo

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q12-Q17):

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