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Dumps C_S4CFI_2504 Collection - First-grade SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Lab Questions

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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

Topic 4

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 5

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 6

Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.

Topic 7

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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C_S4CFI_2504 Exam Lab Questions - C_S4CFI_2504 Certification Exam

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which master record object controls the use of a business partner in accounts payable?

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

Answer: B

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 # 12
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

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

Answer: A,B,C

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 # 13
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. Invoice verification
B. Material requirement planning
C. Purchase order creation
D. Goods receipt

Answer: A,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 # 14
In which application can you see the available business context capacity remaining for extension items?

A. Extensibility Cockpit app
B. Extensibility Explorer app
C. Custom Reusable Elements app
D. Extensibility Inventory app

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Extensibility Cockpit" app monitors extension capacity.
A: Correct. It displays remaining context capacity.
B, C, D: Incorrect. These serve other extensibility purposes.

NEW QUESTION # 15
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment media
B. Payment log
C. Payment blocks
D. Payment documents
E. Payment plan

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
* C: Correct. Payment log tracks the run's details.
* D: Correct. Payment documents are posted to clear open items.
* E: Correct. Payment media (e.g., bank files) are generated.
References: SAP Help Portal - "Payment Run Outputs."

NEW QUESTION # 16
......

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