FREE PDF SAP - C-S4CFI-2504 - HIGH-QUALITY SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING ACCURATE ANSWERS

Free PDF SAP - C-S4CFI-2504 - High-quality SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Accurate Answers

Free PDF SAP - C-S4CFI-2504 - High-quality SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Accurate Answers

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 5
  • 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 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

  • A. Assign PFCG profiles to a business role
  • B. Assign business catalogs to a business role
  • C. Maintain technical catalogs
  • D. Maintain restrictions

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Maintain Business Roles" app manages role settings.
* A: Correct. Assigns catalogs to roles.
* D: Correct. Sets restrictions (e.g., org. levels).
References: SAP Help Portal - "Maintain Business Roles."


NEW QUESTION # 40
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. Depreciation posting
  • B. Post asset acquisition via clearing account
  • C. Settlement of the WBS element
  • D. Post transfer

Answer: A,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 # 41
Which master record object controls the use of a business partner in accounts payable?

  • A. Business partner grouping
  • B. Business partner category
  • C. Business partner role
  • D. Business partner classification

Answer: C

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 # 42
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

  • A. Purchase order creation
  • B. Goods receipt
  • C. Material requirement planning
  • D. Invoice verification

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
* A: Correct. Invoice verification posts to GR/IR and vendor accounts.
* C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
References: SAP Help Portal - "Procure-to-Pay Process."


NEW QUESTION # 43
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

  • A. SAP Business Accelerator Hub
  • B. SAP Business Technology Platform
  • C. SAP Signavio Process
  • D. SAP Discovery Center
  • E. SAP Cloud ALM

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Prepackaged solutions are centralized for easy access.
* B: Correct. Business Accelerator Hub offers integration content.
References: SAP Help Portal - "Business Accelerator Hub."


NEW QUESTION # 44
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