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100% Pass SAP - C-S4CFI-2504 Useful Cost Effective Dumps

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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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

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

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Exam Guide & C-S4CFI-2504 Free Download Pdf & SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Practice Training

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

A. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
B. The accounts are maintained under different nodes for debit and credit in the FSV
C. The accounts are not assigned to a functional area and neither are their respective FSV nodes
D. The FSV key date entered when running the report is in the past

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." A, C, D: Incorrect. These do not directly affect FSV node assignment.

NEW QUESTION # 59
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

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

Answer: A

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.
References: SAP Help Portal - "Order-to-Cash Process."

NEW QUESTION # 60
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. Maintain technical catalogs
C. Assign business catalogs to a business role
D. Assign PFCG profiles to a business role

Answer: A,C

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 # 61
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

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

Answer: B,C,D

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.
References: SAP Help Portal - "Editing Posted Documents."

NEW QUESTION # 62
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must specify a posting date in the last period of the fiscal year
B. You must only post to balance sheet accounts
C. You must use the document type YE (year-end)
D. You must manually enter the specific special period you are posting to

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.

NEW QUESTION # 63
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