PASS GUARANTEED SAP - HIGH PASS-RATE C-S4CFI-2504 POSITIVE FEEDBACK

Pass Guaranteed SAP - High Pass-Rate C-S4CFI-2504 Positive Feedback

Pass Guaranteed SAP - High Pass-Rate C-S4CFI-2504 Positive Feedback

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SAP C-S4CFI-2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 2
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 3
  • 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 4
  • 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 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
  • 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 7
  • 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 8
  • 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 9
  • 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 (Q84-Q89):

NEW QUESTION # 84
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

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

Answer: B,C

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 # 85
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

  • A. Integration and API list
  • B. SAP Cloud ALM Requirements app
  • C. SAP Business Accelerator Hub
  • D. Integration Solution Advisory Methodology

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration planning in SAP S/4HANA Cloud follows a structured methodology.
C: Correct. ISAM guides integration strategy development.
A, B, D: Incorrect. These are tools or lists, not methodologies.


NEW QUESTION # 86
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

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

Answer: A,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).
B, C: Incorrect. Technical catalogs and PFCG are on-premise concepts.


NEW QUESTION # 87
A fixed asset you ordered is delivered but is not activated. What could be the reason?

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

Answer: D


NEW QUESTION # 88
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

  • A. Sales order creation
  • B. Goods issue
  • C. Sales order confirmation
  • D. Quotation

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.


NEW QUESTION # 89
......

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