NEW C_S4CFI_2504 EXAM CAMP - LATEST C_S4CFI_2504 BRAINDUMPS FREE

New C_S4CFI_2504 Exam Camp - Latest C_S4CFI_2504 Braindumps Free

New C_S4CFI_2504 Exam Camp - Latest C_S4CFI_2504 Braindumps Free

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SAP C_S4CFI_2504 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 4
  • 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 5
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 6
  • 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 7
  • 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.

>> New C_S4CFI_2504 Exam Camp <<

Quiz SAP - C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Newest New Exam Camp

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

  • A. It generates an invoice for approval
  • B. It increases the inventory value
  • C. It reduces the inventory values
  • D. It posts an accounting document

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.


NEW QUESTION # 14
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. Date the change
  • B. G/L account that was changed
  • C. Amount that was changed
  • D. User who made the change

Answer: A,D

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.
B, D: Incorrect. Specific amounts and accounts are not listed in change logs.


NEW QUESTION # 15
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 # 16
Why do you create a down-payment request for a customer?

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

Answer: B


NEW QUESTION # 17
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

  • A. G/L account type
  • B. Account group
  • C. Functional area
  • D. Account currency

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.


NEW QUESTION # 18
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