C-S4CFI-2504 Updated Demo | Professional SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting 100% Free Exam Blueprint

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic	Details
Topic 1	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 2	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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	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.
Topic 5	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 6	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 7	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.

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

NEW QUESTION # 12
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 Role Maintenance app
D. Check the business role template
E. Check the business catalogs assigned to the role

Answer: A,B,E

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 # 13
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Residual payment
B. Return payment
C. Individual value adjustment
D. Partial payment
E. Payment on account

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.

NEW QUESTION # 14
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer?
Note: There are 3 correct answers to this question.

A. Test system
B. Sandbox system
C. Development system
D. Trial system
E. Starter system

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud 3-system landscape includes:
A: Correct. Sandbox for exploration.
B: Correct. Starter for configuration prep.
D: Correct. Test for validation.
C, E: Incorrect. Trial is external; Development is 2-system only.

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. Determine the G/L accounts for the valuation posting
C. Define the valuation procedure
D. Define the document type for the valuation posting
E. Define the exchange rate type

Answer: B,C,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.
A, B: Incorrect. These are set in the valuation run, not the method.

NEW QUESTION # 16
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.

A. What's New Viewer Tool
B. Test Automation Tool
C. Release Assessment and Scope Dependency Tool
D. SAP Signavio Process Navigator Tool

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
B: Correct. Assesses release impacts.
D: Correct. Highlights new features.
A, C: Incorrect. These focus on processes or testing, not upgrades.

NEW QUESTION # 17
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