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Valid C_S4CFI_2504 Practice Materials | C_S4CFI_2504 Practice Test Online

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It is seen as a challenging task to pass the C_S4CFI_2504 exam. Tests like these demand profound knowledge. The SAP C_S4CFI_2504 certification is absolute proof of your talent and ticket to high-paying jobs in a renowned firm. SAP C_S4CFI_2504 test every year to shortlist applicants who are eligible for the C_S4CFI_2504 exam certificate.

SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

A. The invoice header
B. The purchase order line item
C. The goods receipt line item
D. The purchase order header

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.

NEW QUESTION # 70
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.

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

Answer: A,C,D

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.
A, E: Incorrect. These are external resources.

NEW QUESTION # 71
Which master record object controls the use of a business partner in accounts payable?

A. Business partner category
B. Business partner classification
C. Business partner grouping
D. Business partner role

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
A: Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
B, C, D: Incorrect. These define structure or grouping, not specific AP usage.

NEW QUESTION # 72
Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Fiscal year variant
B. Scoping
C. Group currency
D. Configuration activities

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Certain SAP CBC settings are locked post-confirmation.
C: Correct. Fiscal year variant is system-wide and fixed.
D: Correct. Group currency is immutable after setup.
A, B: Incorrect. Scoping and activities can be adjusted.

NEW QUESTION # 73
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

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

Answer: C,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 # 74
......

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