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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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 4

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

Topic 5

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 6

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

Topic 7

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 8

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

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
You want to check why a down payment request was not generated for an item in a purchase order. Where would you check?
Note: There are 2 correct answers to this question.

A. The purchase order line item
B. The purchase order header
C. The invoice header
D. The goods receipt line item

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.

NEW QUESTION # 56
To create a semantic tag, which element do you need to assign to it?

A. Number range
B. FSV node
C. G/L account
D. Tag group

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Semantic tags in SAP S/4HANA Cloud enhance financial reporting.
A: Correct. Tags are assigned to Financial Statement Version (FSV) nodes.
B, C, D: Incorrect. These are not directly linked to semantic tags.

NEW QUESTION # 57
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language
B. Company code
C. Bank key
D. Payment method

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
D: Incorrect. Company code is specific data, not part of the general segment.

NEW QUESTION # 58
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

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

Answer: A,C,E

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 # 59
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 60
......

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