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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

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 3

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 4

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 5

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 6

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

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.

A. Release Assessment and Scope Dependency Tool
B. SAP Signavio Process Navigator Tool
C. Test Automation Tool
D. What's New Viewer Tool

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
B: Correct. Assesses release impacts.
D: Correct. Highlights new features.
A, C: Incorrect. These focus on processes or testing, not upgrades.

NEW QUESTION # 43
In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

A. Saved
B. Acquired
C. Created
D. Draft

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the "Manage Fixed Assets" app, assets in a pre-activation state are tracked separately.
B: Correct. "Draft" tab shows assets created but not yet activated or posted.
A, C, D: Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).

NEW QUESTION # 44
In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Prepare
B. Realize
C. Explore
D. Deploy

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Configuration happens post-Fit-to-Standard in SAP Activate.
B: Correct. Realize phase implements workshop outcomes.
A, C, D: Incorrect. These are pre- or post-configuration phases.

NEW QUESTION # 45
What are some characteristics of public cloud?
Note: There are 2 correct answers to this question.

A. Lower total cost of ownership
B. Perpetual license
C. Software installation on customer site
D. Multi-tenant server

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Public cloud, like SAP S/4HANA Cloud, has distinct traits.
C: Correct. Multi-tenancy is a core feature.
D: Correct. Lower TCO due to subscription model.
A, B: Incorrect. These apply to on-premise systems.

NEW QUESTION # 46
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. Payment method
B. Bank key
C. Company code
D. Communication language

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.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 47
......

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