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SAP C-S4CFI-2504 Reliable Exam Blueprint, New C-S4CFI-2504 Test Questions

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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

Topic 3

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 4

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 5

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 (Q31-Q36):

NEW QUESTION # 31
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?

A. Profit center group
B. Journal entry type
C. Ledger group
D. Functional area

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
* C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
References: SAP Help Portal - "Parallel Accounting with Ledger Groups."

NEW QUESTION # 32
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. SAC Stories
B. Review Booklets
C. Lumira Dashboards
D. Object Views
E. Multidimensional Reports

Answer: A,B,E

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 # 33
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

A. Profit center
B. Functional area
C. Segment
D. Market segment

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Cost-of-sales accounting in SAP S/4HANA Cloud uses functional areas for P&L reporting.
* A: Correct. Links costs to functions (e.g., production, sales).
References: SAP Help Portal - "Cost-of-Sales Accounting."

NEW QUESTION # 34
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

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

Answer: A,C

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 # 35
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

A. Payment terms
B. Profit center
C. Reference
D. Invoice amount
E. Line item text

Answer: B,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.
B: Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).
D: Correct. Line item text is editable post-posting for descriptive purposes.
E: Correct. Reference field can be updated for tracking purposes.
A: Incorrect. Invoice amount is locked after posting to maintain financial integrity.
C: Incorrect. Payment terms are fixed post-posting unless reversed.

NEW QUESTION # 36
......

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