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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	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	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 5	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can post recurring entries only through the recurring entry program
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 schedule recurring entries to start automatically
E. You can create a recurring invoice entry based on a template invoice

Answer: C,D,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 # 44
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 purchase order header
B. The invoice header
C. The purchase order line item
D. The goods receipt line item

Answer: A,C

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.
References: SAP Help Portal - "Down Payments in Procurement."

NEW QUESTION # 45
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

A. Conduct the Digital Discovery Assessment to identify extension requirements
B. Use the Test system to demonstrate SAP Best Practices process
C. Conduct the Fit-to-Standard analysis to gather configuration values
D. Define the organizational structure and chart of accounts

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Explore phase prepares for configuration.
A: Correct. Fit-to-Standard gathers config values.
D: Correct. Org structure and CoA are defined.
B, C: Incorrect. DDA is Prepare; testing is Realize.

NEW QUESTION # 46
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

A. Assets
B. Financial Statement Notes
C. Liabilities and Equity
D. Not Assigned

Answer: C,D

NEW QUESTION # 47
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

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

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.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.

NEW QUESTION # 48
......

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SAP C_S4CFI_2504 PDF Dumps Format - Easy To Use

C_S4CFI_2504 Actual Dumps | C_S4CFI_2504 Reliable Test Pattern

SAP C_S4CFI_2504 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q43-Q48):

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