Quiz 2025 SAP C-S4CFI-2504: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Authoritative Valid Test Experience

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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	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 3	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 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.
Topic 6	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 7	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.

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The modern SAP world is changing its dynamics at a fast pace. To stay updated and competitive you have to learn these technological changes. With the one SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) certification exam you can do this easily. The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C-S4CFI-2504) certification exam offers a unique and quick way to learn new in-demand expertise and enhance your knowledge.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
B. The general ledger view has as many or more line items as the entry view
C. The entry view has as many or more line items as the general ledger view
D. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
C: Correct. Entry view includes subledger details, increasing line items.
A, B, D: Incorrect. GL view summarizes, reducing line items.

NEW QUESTION # 64
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

A. Schedule payment run
B. Upload bank statement
C. Schedule propose run
D. Maintain parameters
E. Schedule invoice run

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
B: Correct. Parameters (e.g., payment methods) are maintained first.
D: Correct. Scheduling the payment run executes it.
E: Correct. Proposal run is scheduled to preview payments.
A, C: Incorrect. These are unrelated to the payment run process.

NEW QUESTION # 65
You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

A. User who made the change
B. Date the change
C. Amount that was changed
D. G/L account that was changed

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage Journal Entries" app logs audit-relevant changes.
* A: Correct. Change date is tracked.
* C: Correct. User ID is recorded.
References: SAP Help Portal - "Journal Entry Change Log."

NEW QUESTION # 66
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Purchase order creation
C. Invoice verification
D. Material requirement planning

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

NEW QUESTION # 67
What does the asset class determine?
Note: There are 3 correct answers to this question.

A. The G/L accounts for asset transactions
B. The balance sheet structure
C. The inventory number
D. The default depreciation key
E. The asset number

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
* A: Correct. G/L accounts are linked via asset class.
* C: Correct. Default depreciation keys are set in the asset class.
* D: Correct. It influences balance sheet structure via account determination.
References: SAP Help Portal - "Asset Class Configuration."

NEW QUESTION # 68
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