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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

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 3

Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

Topic 4

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 5

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 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q29-Q34):

NEW QUESTION # 29
When do you specify the data retention period in SAP S/4HANA Migration Cockpit?

A. When the project status is "Completed"
B. When the project status is "Not started"
C. When the project status is "In progress"
D. When the project status is "Finished"

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, the data retention period determines how long migration data (e.g., staging tables or files) is retained before being archived or deleted, aligning with data governance and compliance requirements.
Option A (When the project status is "Not started"): Correct. The retention period is defined during the initial setup of a migration project in the Migration Cockpit, before any data is loaded or processed. This is part of the project configuration in the "Create Project" step, ensuring clarity on data lifecycle management from the outset.
Option B (When the project status is "Finished"): Incorrect. By the "Finished" stage, migration activities are complete, and the retention period is already in effect-changes are no longer allowed.
Option C (When the project status is "In progress"): Incorrect. While adjustments can be made during "In progress," the retention period is a foundational setting established earlier.
Option D (When the project status is "Completed"): Incorrect. "Completed" is not a standard status in the Migration Cockpit; "Finished" is the final status, and retention is predefined.

NEW QUESTION # 30
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

A. Fixed asset number
B. Supplier account
C. G/L account
D. Customer reconciliation account

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
* B: Correct. Customer reconciliation accounts can be restricted.
* C: Correct. G/L accounts are controlled by period variants.
References: SAP Help Portal - "Posting Period Variants."

NEW QUESTION # 31
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must use the document type YE (year-end)
B. You must manually enter the specific special period you are posting to
C. You must only post to balance sheet accounts
D. You must specify a posting date in the last period of the fiscal year

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
* B: Correct. The special period must be explicitly specified.
* C: Correct. Only balance sheet accounts are typically allowed for adjustments.
References: SAP Help Portal - "Special Periods Posting."

NEW QUESTION # 32
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

A. Control of the type of payment notice sent to a customer
B. Automatic posting of a residual item to a specific G/L account
C. Generate payment reminder
D. Control of the account where a residual item is posted
E. Create a sales order

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.g., write-off accounts).
C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
A: Incorrect. Sales orders are unrelated to payment processing reason codes.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.

NEW QUESTION # 33
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

A. Payment documents
B. Payment media
C. Payment blocks
D. Payment log
E. Payment plan

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
C: Correct. Payment log tracks the run's details.
D: Correct. Payment documents are posted to clear open items.
E: Correct. Payment media (e.g., bank files) are generated.
A, B: Incorrect. These are inputs or exceptions, not results.

NEW QUESTION # 34
......

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