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C-S4CFI-2504 New Soft Simulations, C-S4CFI-2504 Valid Vce

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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

Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

Topic 3

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

Topic 4

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 5

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

Topic 6

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

A. Functional area
B. Segment
C. Market segment
D. Profit center

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Cost-of-sales accounting in SAP S/4HANA Cloud uses functional areas for P&L reporting.
A: Correct. Links costs to functions (e.g., production, sales).
B, C, D: Incorrect. These are balance sheet or other dimensions.

NEW QUESTION # 31
A fixed asset you ordered is delivered but is not activated. What could be the reason?

A. The asset is only activated with the invoice. It is a valuated goods receipt.
B. The asset is only activated upon payment. Itis a valuated goods receipt.
C. The asset accountant did not enter the activation date in the asset master record
D. The asset is only activated with the invoice. It is a non-valuated goods receipt

Answer: D

NEW QUESTION # 32
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

A. SAP Cloud Portal Service
B. SAP HANA Cloud
C. SAP Build
D. SAP Business Application Studio

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Custom app development for SAP S/4HANA Cloud uses specific tools.
A: Correct. BAS supports advanced development.
D: Correct. SAP Build offers low-code development.
B, C: Incorrect. These are platforms, not dev tools.

NEW QUESTION # 33
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

A. 160 MB per ZIP file
B. 100 MB per file
C. 160 MB per file
D. 100 MB per ZIP file

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.
Option A (160 MB per file): Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP's technical specifications.
Option B (160 MB per ZIP file): Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.
Option C (100 MB per ZIP file): Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.
Option D (100 MB per file): Incorrect. The limit for individual files is 160 MB, not 100 MB.

NEW QUESTION # 34
Why do you create a down-payment request for a customer?

A. To post the down-payment automatically.
B. To inform the bank of a pending payment.
C. To update the general ledger.
D. To report it on your P&L statement.

Answer: A

NEW QUESTION # 35
......

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