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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	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 5	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 6	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q47-Q52):

NEW QUESTION # 47
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

A. Purchase order accruals
B. Service entry sheet deferrals
C. Service entry sheet accruals
D. Purchase order deferrals

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Service entry sheet accruals automate expense recognition for unapproved submissions.
C: Correct. Tracks service hours and accrues costs automatically.
A, B, D: Incorrect. These do not address service-based accruals.

NEW QUESTION # 48
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?
Note: There are 2 correct answers to this question.

A. Test Automation Tool
B. What's New Viewer Tool
C. Release Assessment and Scope Dependency Tool
D. SAP Signavio Process Navigator Tool

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Post-upgrade maintenance tools assist adaptation.
B: Correct. Assesses release impacts.
D: Correct. Highlights new features.
A, C: Incorrect. These focus on processes or testing, not upgrades.

NEW QUESTION # 49
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.

A. Define the posting and reversal date for the valuation posting
B. Determine the G/L accounts for the valuation posting
C. Define the document type for the valuation posting
D. Define the valuation procedure
E. Define the exchange rate type

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
C: Correct. It sets the procedure (e.g., lowest value principle).
D: Correct. Exchange rate type (e.g., M) is specified.
E: Correct. G/L accounts for gains/losses are determined.
A, B: Incorrect. These are set in the valuation run, not the method.

NEW QUESTION # 50
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 # 51
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The general ledger view has as many or more line items as the entry view
B. The entry view has as many or more line items as the general ledger view
C. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
D. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
C: Correct. Entry view includes subledger details, increasing line items.
A, B, D: Incorrect. GL view summarizes, reducing line items.

NEW QUESTION # 52
......

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PASS GUARANTEED 2025 ACCURATE SAP C_S4CFI_2504 RELIABLE TEST DURATION

Pass Guaranteed 2025 Accurate SAP C_S4CFI_2504 Reliable Test Duration