Free PDF Quiz C_S4CFI_2504 - Authoritative Top SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Questions

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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	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 3	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 4	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 5	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 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 (Q53-Q58):

NEW QUESTION # 53
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

A. The processing user must assign a substitute user in their profile for absences
B. The user responsible is notified by e-mail when a task processing status is changed
C. The local system ID is checked to ensure a different system is used by each user
D. The system checks that the user responsible for a task is different than the processing user

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
C: Correct. It ensures the responsible and processing users differ.
A, B, D: Incorrect. These are not SOX-specific requirements.

NEW QUESTION # 54
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In local currency, with the exchange rate valid for each transaction
B. In foreign currency, converted to local currency on a statistical ledger
C. In foreign currency, with no need for conversion
D. In local currency, with the exchange rate valid on the last day of the period

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
A: Correct. The balance is converted to local currency using the period-end rate.
B, C, D: Incorrect. Transaction rates or no conversion do not apply to period-end valuation.

NEW QUESTION # 55
Which asset characteristic controls if an asset is under construction?

A. Asset class
B. Depreciation key
C. Capitalization date
D. Settlement profile

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
D: Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
A, B, C: Incorrect. These refine AUC behavior but don't define its status.

NEW QUESTION # 56
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. Purchase order creation
B. Invoice verification
C. Material requirement planning
D. Goods receipt

Answer: B,D

Explanation:
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.

NEW QUESTION # 57
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

A. SAP Discovery Center
B. SAP Cloud ALM
C. SAP Business Technology Platform
D. SAP Business Accelerator Hub
E. SAP Signavio Process

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Prepackaged solutions are centralized for easy access.
B: Correct. Business Accelerator Hub offers integration content.
A, C, D, E: Incorrect. These provide tools or info, not solutions.

NEW QUESTION # 58
......

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FREE PDF QUIZ C_S4CFI_2504 - AUTHORITATIVE TOP SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING QUESTIONS

Free PDF Quiz C_S4CFI_2504 - Authoritative Top SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Questions