C_S4CFI_2504 Dumps with Practice Exam Questions Answers [Q48-Q70]

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C_S4CFI_2504 Dumps with Practice Exam Questions Answers

C_S4CFI_2504 by SAP Certified Associate Actual Free Exam Practice Test

SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic	Details
Topic 1	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 2	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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	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	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 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.
Topic 7	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 8	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 9	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

Q48. When do you specify the data retention period in SAP S/4HANA Migration Cockpit?

When the project status is “Not started”

When the project status is “Finished”

When the project status is “In progress”

When the project status is “Completed”

Q49. What does the asset class determine?
Note: There are 3 correct answers to this question.

The G/L accounts for asset transactions

The inventory number

The default depreciation key

The balance sheet structure

The asset number

Q50. Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

Conduct the Fit-to-Standard analysis to gather configuration values

Conduct the Digital Discovery Assessment to identify extension requirements

Use the Test system to demonstrate SAP Best Practices process

Define the organizational structure and chart of accounts

Q51. What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

Define the posting and reversal date for the valuation posting

Define the document type for the valuation posting

Define the valuation procedure

Define the exchange rate type

Determine the G/L accounts for the valuation posting

Q52. In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?
Note: There are 2 correct answers to this question.

Missing user assignments for tasks

Missing factory calendar assignment for tasks

Missing task assignments in folders

Missing organizational unit assignments in folders

Q53. What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

The user responsible is notified by e-mail when a task processing status is changed

The local system ID is checked to ensure a different system is used by each user

The system checks that the user responsible for a task is different than the processing user

The processing user must assign a substitute user in their profile for absences

Q54. What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

It posts an accounting document

It reduces the inventory values

It generates an invoice for approval

It increases the inventory value

Q55. Where are the manual test cases created for customer User Acceptance Testing?

SAP Solution Manager

SAP Cloud ALM

SAP Signavio Process Navigator

Test Automation Tool

Q56. Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

Lumira Dashboards

Multidimensional Reports

Review Booklets

SAC Stories

Object Views

Q57. If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

SAP Business Application Studio

SAP HANA Cloud

SAP Cloud Portal Service

SAP Build

Q58. On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

Valuation area

Ledger group

Accounting principle

Company code

Q59. When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

Individual value adjustment

Return payment

Residual payment

Partial payment

Payment on account

Q60. Where are the manual test cases created for customer User Acceptance Testing?

SAP Solution Manager

SAP Cloud ALM

SAP Signavio Process Navigator

Test Automation Tool

Q61. On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

Supplier account

Customer reconciliation account

G/L account

Fixed asset number

Q62. An SAP Fiori app isn’t displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?
Note: There are 3 correct answers to this question.

Check the Role Maintenance app

Check the space and page(s) assigned to the role

Check the business role template

Check the business catalogs assigned to the role

Check the restrictions for the role

Q63. When do you perform the goods and invoice receipt reconciliation process?

When an invoice is posted, but no relevant purchase order is available

When a purchase order is posted but no invoice has been received

When a purchase order is posted but no goods receipt has been received

When an invoice is posted but no goods receipt has been received

Q64. When do you perform the goods and invoice receipt reconciliation process?

When an invoice is posted, but no relevant purchase order is available

When a purchase order is posted but no invoice has been received

When a purchase order is posted but no goods receipt has been received

When an invoice is posted but no goods receipt has been received

Q65. Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

Functional area

Segment

Market segment

Profit center

Q66. What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

SAP Signavio Process Collaboration Hub

Business Driven Configuration Questionnaire

Digital Discovery Assessment

SAP Signavio Journey Modeler

Q67. 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.

The purchase order line item

The purchase order header

The goods receipt line item

The invoice header

Q68. The credit profile is used to store which information in the customer master data?Note: There are 2 correct answers to this question.

The credit exposure

The scoring rules

The customer credit group

The credit decisions

Q69. Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

Scoping

Configuration activities

Fiscal year variant

Group currency

Q70. What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

Which fields in the document header are mandatory fields

The document number assigned

Which fields in the line items are mandatory fields

The number of possible line items in the FI document

Free SAP Certified Associate C_S4CFI_2504 Exam Question: https://www.testkingit.com/SAP/latest-C_S4CFI_2504-exam-dumps.html

C_S4CFI_2504 Dumps with Practice Exam Questions Answers [Q48-Q70]

SAP C_S4CFI_2504 Exam Syllabus Topics:

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