C-S4CFI-2504 TEST ENGINE, C-S4CFI-2504 AUTHORIZED TEST DUMPS

C-S4CFI-2504 Test Engine, C-S4CFI-2504 Authorized Test Dumps

C-S4CFI-2504 Test Engine, C-S4CFI-2504 Authorized Test Dumps

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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
  • 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
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

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The web-based SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) practice test software can be used through browsers like Firefox, Safari, and Google Chrome. The customers don't need to download or install any excessive plugins or software in order to use the web-based SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) practice exam format. The web-based SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) practice test software format is supported by different operating systems like Mac, iOS, Linux, Windows, and Android.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Valuation area
  • C. Accounting principle
  • D. Ledger group

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
A: Correct. Valuation area defines LVA limits for depreciation rules.
D: Correct. Company code sets organizational LVA thresholds.
B, C: Incorrect. Ledger group and accounting principle do not directly define LVA amounts.


NEW QUESTION # 79
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

  • A. Line item text
  • B. Profit center
  • C. Invoice amount
  • D. Reference
  • E. Payment terms

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.
B: Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).
D: Correct. Line item text is editable post-posting for descriptive purposes.
E: Correct. Reference field can be updated for tracking purposes.
A: Incorrect. Invoice amount is locked after posting to maintain financial integrity.
C: Incorrect. Payment terms are fixed post-posting unless reversed.


NEW QUESTION # 80
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

  • A. Profit center
  • B. Market segment
  • C. Functional area
  • D. Segment

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Cost-of-sales accounting in SAP S/4HANA Cloud uses functional areas for P&L reporting.
A: Correct. Links costs to functions (e.g., production, sales).
B, C, D: Incorrect. These are balance sheet or other dimensions.


NEW QUESTION # 81
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?
Note: There are 3 correct answers to this question.

  • A. Check the space and page(s) assigned to the role
  • B. Check the restrictions for the role
  • C. Check the business role template
  • D. Check the business catalogs assigned to the role
  • E. Check the Role Maintenance app

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori app visibility issues require specific checks.
B: Correct. Missing spaces/pages prevent display.
D: Correct. Catalog assignment may be incomplete.
E: Correct. Restrictions could block access.
A, C: Incorrect. Role app and templates are less relevant.


NEW QUESTION # 82
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

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

Answer: A,D,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.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.


NEW QUESTION # 83
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