C_S4CFI_2504 Lerntipps & C_S4CFI_2504 Prüfungsvorbereitung

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SAP C_S4CFI_2504 Prüfungsplan:

Thema	Einzelheiten
Thema 1	Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.
Thema 2	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.
Thema 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.
Thema 4	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Thema 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.
Thema 6	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.
Thema 7	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Thema 8	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Thema 9	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.

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C_S4CFI_2504 Studienmaterialien: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting & C_S4CFI_2504 Zertifizierungstraining

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting C_S4CFI_2504 Prüfungsfragen mit Lösungen (Q47-Q52):

47. Frage
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?

A. Ledger group
B. Journal entry type
C. Profit center group
D. Functional area

Antwort: A

Begründung:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
A, B, D: Incorrect. These do not address GAAP-specific reporting.

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

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

Antwort: A,C

Begründung:
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.

49. Frage
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

A. The accounts are maintained under different nodes for debit and credit in the FSV
B. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
C. The accounts are not assigned to a functional area and neither are their respective FSV nodes
D. The FSV key date entered when running the report is in the past

Antwort: B

Begründung:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." A, C, D: Incorrect. These do not directly affect FSV node assignment.

50. Frage
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

A. Material requirement planning
B. Purchase order creation
C. Goods receipt
D. Invoice verification

Antwort: C,D

Begründung:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

51. Frage
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Create a page and assign it to the launchpad space
B. Use the search function to find the app
C. Assign a different business role that provides access
D. Assign a launchpad space to the business role

Antwort: B

Begründung:
Comprehensive and Detailed in Depth Explanation:
End users have limited self-service options.
A: Correct. Search can locate apps if assigned but not visible.
B, C, D: Incorrect. These require admin access.

52. Frage
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