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C-S4CFI-2504 Latest Test Question & Test C-S4CFI-2504 Dump

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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

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

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 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

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

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

A. Business Driven Configuration Questionnaire
B. SAP Cloud ALM Requirements app
C. Availability and Dependencies of Solution Process Excel
D. SAP Cloud ALM Processes app

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Configuration values are gathered early in SAP CBC.
* A: Correct. BDCQ collects configuration inputs.
References: SAP Help Portal - "SAP Central Business Configuration."

NEW QUESTION # 24
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can schedule recurring entries to start automatically
B. You can create a recurring entry without defining a recurrence start date
C. You can post recurring entries in standard posting apps selecting the document type RE
D. You can post recurring entries only through the recurring entry program
E. You can create a recurring invoice entry based on a template invoice

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Recurring entries in SAP S/4HANA Cloud (e.g., via "Manage Recurring Entries") offer flexibility.
* C: Correct. Scheduling enables automatic execution.
* D: Correct. Standard apps allow posting with document type RE.
* E: Correct. Templates can generate recurring invoices.
References: SAP Help Portal - "Recurring Entries."

NEW QUESTION # 25
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. Individual value adjustment
C. Partial payment
D. Payment on account
E. Return payment

Answer: A,C,D

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 # 26
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Conduct end-user training on active scope items
B. Highlight areas that require configuration or customization decisions
C. Determine set up instructions for customer-driven integrations
D. Demonstrate SAP Best Practices business processes in the starter system

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
B: Correct. Demos show best practices.
D: Correct. Identifies config/customization needs.
A, C: Incorrect. Training and integration setup occur later.

NEW QUESTION # 27
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

A. Edit dunning blocks at line item level
B. Change the dunning level of an open item
C. Editing the dunning texts
D. Edit dunning blocks at account level
E. Change the dunning charges

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References: SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).

NEW QUESTION # 28
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