Free PDF 2025 SAP High-quality Answers C_S4CFI_2504 Free

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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	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	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 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	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 6	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 7	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.

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Pass Guaranteed Quiz 2025 Latest SAP C_S4CFI_2504: Answers SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Free

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

NEW QUESTION # 66
Which date determines the period of the asset acquisition?

A. Posting date
B. Base date
C. Asset value date
D. Document date

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Asset Accounting, the asset value date controls capitalization timing.
C: Correct. Asset value date determines the period for acquisition posting and depreciation start.
A, B, D: Incorrect. These dates serve other purposes (e.g., document entry).

NEW QUESTION # 67
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.

A. Assign PFCG profiles to a business role
B. Maintain restrictions
C. Maintain technical catalogs
D. Assign business catalogs to a business role

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Maintain Business Roles" app manages role settings.
A: Correct. Assigns catalogs to roles.
D: Correct. Sets restrictions (e.g., org. levels).
B, C: Incorrect. Technical catalogs and PFCG are on-premise concepts.

NEW QUESTION # 68
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

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

Answer: D

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 # 69
What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

A. The document number assigned
B. Which fields in the line items are mandatory fields
C. Which fields in the document header are mandatory fields
D. The number of possible line items in the FI document

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.
A: Correct. Header field requirements are set by type.
C: Correct. Line item field mandates are controlled.
B, D: Incorrect. Number ranges and line item counts are separate configs.

NEW QUESTION # 70
A ccompany wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run.Which configuration setting controls the document type used for payment postings?

A. The payment method setting, specifically the posting details section.
B. The payment method settings, specifically the note to payee by origin section.
C. The bank determination settings, specifically the paying company codes section.
D. The payment medium format settings, specifically the format output section.

Answer: A

NEW QUESTION # 71
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