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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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

Topic 3

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 4

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

Topic 5

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 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q77-Q82):

NEW QUESTION # 77
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

A. WBS Element
B. Trading partner number
C. Cost center
D. Plant
E. Description

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
* A: Correct. Description can be updated time-dependently.
* C: Correct. Cost center assignments are time-dependent.
* D: Correct. WBS elements can change with time.
References: SAP Help Portal - "Time-Dependent Asset Data."

NEW QUESTION # 78
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

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

Answer: C,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.
References: SAP Help Portal - "Reason Codes in Accounts Receivable."

NEW QUESTION # 79
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

A. Recorded webinars from the SAP Learning Website
B. Digital assistance from generative AI (SAP Joule)
C. Recorded system simulations from the learning center
D. Assessment questions from the SAP Learning Hub
E. Video tutorials from the SAP Help Portal

Answer: B,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori Launchpad embeds support features.
* B: Correct. Help Portal videos are accessible.
* C: Correct. SAP Joule provides AI assistance.
* D: Correct. Simulations are embedded for training.
References: SAP Help Portal - "Fiori Launchpad Support."

NEW QUESTION # 80
A fixed asset you ordered is delivered but is not activated. What could be the reason?

A. The asset is only activated with the invoice. It is a valuated goods receipt.
B. The asset accountant did not enter the activation date in the asset master record
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 # 81
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

A. Multidimensional Reports
B. Review Booklets
C. SAC Stories
D. Lumira Dashboards
E. Object Views

Answer: A,B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage KPIs and Reports" app supports analytical outputs.
B: Correct. Multidimensional reports are available.
C: Correct. Review booklets for financial analysis.
D: Correct. SAC Stories integrate with analytics.
A, E: Incorrect. Lumira and Object Views are separate tools.

NEW QUESTION # 82
......

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