C_S4CFI_2504 Exam Dumps – PDF Questions and Testing Engine [Q15-Q39]

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C_S4CFI_2504 Exam Dumps – PDF Questions and Testing Engine

C_S4CFI_2504 Dumps – The Sure Way To Pass Exam

SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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 3	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 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	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 6	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 7	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 8	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 9	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.

NO.15 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

NO.16 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

NO.17 You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

Date the change

Amount that was changed

User who made the change

G/L account that was changed

NO.18 Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.

Predelivered APIs

SAP Integration Suite

SAP Cloud Connector

SAP Process Orchestration

NO.19 Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

SAP HANA

Core Data Services

SAP Business Suite

SAP Fiori

NO.20 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

NO.21 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

NO.22 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

NO.23 How can you define the relationship between business roles and business catalogs?

A business role restricts access to one or more business catalogs

A business catalog is a collection of one or more business roles

A business catalog restricts access to one or more business roles

A business role is a collection of one or more business catalogs

NO.24 Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.

Segment

Cost center

Functional area

Profit center

NO.25 Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

Schedule invoice run

Maintain parameters

Upload bank statement

Schedule payment run

Schedule propose run

NO.26 Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

Change the dunning charges

Editing the dunning texts

Edit dunning blocks at account level

Edit dunning blocks at line item level

Change the dunning level of an open item

NO.27 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?

The accounts are not assigned to a functional area and neither are their respective FSV nodes

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added

The accounts are maintained under different nodes for debit and credit in the FSV

The FSV key date entered when running the report is in the past

NO.28 Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

SAP Central Business Configuration

SAP Cloud ALM for Service

SAP Cloud ALM for Implementation

SAP Cloud ALM for Operations

NO.29 Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

Schedule invoice run

Maintain parameters

Upload bank statement

Schedule payment run

Schedule propose run

NO.30 What are some characteristics of the SAP S/4HANA Migration Cockpit?
Note: There are 2 correct answers to this question.

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Combining the local and remote schema approaches into one migration object

Guidance and simulation of the migration process

NO.31 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

NO.32 Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

Business role permission requirements

Target customer go-live date

SAP Fiori application extensions

Known integration requirements

NO.33 What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.

You can check the posted depreciation for each asset on the FI document

You can reverse the FI posting documents of the depreciation run

You can run depreciation separately for each ledger

You can select to cancel the depreciation run if the program finds errors in individual assets

You can process a depreciation test run for an individual asset

NO.34 In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

Create new scope items

Add new sales organizations

Add blocking reasons for billing

Modify building blocks

Change approval thresholds

NO.35 Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

Functional area

Segment

Market segment

Profit center

NO.36 When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

160 MB per file

160 MB per ZIP file

100 MB per ZIP file

100 MB per file

NO.37 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

NO.38 A fixed asset you ordered is delivered but is not activated. What could be the reason?

The asset is only activated upon payment. Itis a valuated goods receipt.

The asset accountant did not enter the activation date in the asset master record

The asset is only activated with the invoice. It is a non-valuated goods receipt

The asset is only activated with the invoice. It is a valuated goods receipt.

NO.39 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