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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic	Details
Topic 1	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 2	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 3	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
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	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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must manually enter the specific special period you are posting to
B. You must use the document type YE (year-end)
C. You must specify a posting date in the last period of the fiscal year
D. You must only post to balance sheet accounts

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.

NEW QUESTION # 37
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. Use the Test system to demonstrate SAP Best Practices process
B. Define the organizational structure and chart of accounts
C. Conduct the Fit-to-Standard analysis to gather configuration values
D. Conduct the Digital Discovery Assessment to identify extension requirements

Answer: B,C

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 # 38
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 39
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. Account group
B. G/L account type
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 # 40
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

A. You can check the posted depreciation for each asset on the FI document
B. You can process a depreciation test run for an individual asset
C. You can run depreciation separately for each ledger
D. You can reverse the FI posting documents of the depreciation run
E. You can select to cancel the depreciation run if the program finds errors in individual assets

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Depreciation Posting Run" app in SAP S/4HANA Cloud offers multiple functionalities.
A: Correct. Depreciation details are visible in the FI document.
B: Correct. Reversals are possible via the app.
C: Correct. Separate runs per ledger are supported in multi-ledger setups.
D, E: Incorrect. Cancellation and individual asset test runs are not standard features.

NEW QUESTION # 41
......

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Test C_S4CFI_2504 Engine, New C_S4CFI_2504 Exam Notes

New C_S4CFI_2504 Exam Notes & Valid Braindumps C_S4CFI_2504 Ebook

SAP C_S4CFI_2504 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):

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