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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	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	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	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 5	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 6	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 7	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 8	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 9	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q66-Q71):

NEW QUESTION # 66
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

A. Cost center
B. Trading partner number
C. Description
D. Plant
E. WBS Element

Answer: A,C,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
A: Correct. Description can be updated time-dependently.
C: Correct. Cost center assignments are time-dependent.
D: Correct. WBS elements can change with time.
B, E: Incorrect. Trading partner and plant are typically fixed data.

NEW QUESTION # 67
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

A. SAP Business Accelerator Hub
B. SAP Signavio Process
C. SAP Discovery Center
D. SAP Cloud ALM
E. SAP Business Technology Platform

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Prepackaged solutions are centralized for easy access.
B: Correct. Business Accelerator Hub offers integration content.
A, C, D, E: Incorrect. These provide tools or info, not solutions.

NEW QUESTION # 68
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. Configuration activities
B. Scoping
C. Fiscal year variant
D. Group currency

Answer: C,D

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 # 69
What does the asset class determine?
Note: There are 3 correct answers to this question.

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

Answer: B,C,E

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.
B, E: Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.

NEW QUESTION # 70
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. Material requirement planning
C. Purchase order creation
D. Invoice verification

Answer: A,D

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 # 71
......

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C_S4CFI_2504 Standard Answers, C_S4CFI_2504 Reliable Braindumps Free

SAP C_S4CFI_2504 Exam Syllabus Topics:

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q66-Q71):

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