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SAP C-S4CFI-2504 Exam Syllabus Topics:
Topic
Details
Topic 1
- Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 2
- 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 3
- 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 4
- 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 5
- 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 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.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q79-Q84):
NEW QUESTION # 79
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.
- A. Check the business catalogs assigned to the role
- B. Check the business role template
- C. Check the restrictions for the role
- D. Check the space and page(s) assigned to the role
- E. Check the Role Maintenance app
Answer: A,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori app visibility issues require specific checks.
* B: Correct. Missing spaces/pages prevent display.
* D: Correct. Catalog assignment may be incomplete.
* E: Correct. Restrictions could block access.
References: SAP Help Portal - "Fiori Launchpad Troubleshooting."
NEW QUESTION # 80
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 displays direct account assignments such as the profit center while these are not available in the entry view
- B. The general ledger view has as many or more line items as the entry 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 entry view has as many or more line items as the general ledger view
Answer: D
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 # 81
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Fiori
- C. SAP Business Suite
- D. SAP HANA
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
Core Data Services (CDS) unify data access in SAP S/4HANA.
* B: Correct. CDS provides a semantic data layer.
References: SAP Help Portal - "Core Data Services."
NEW QUESTION # 82
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.
- A. The goods receipt line item
- B. The purchase order line item
- C. The invoice header
- D. The purchase order header
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
B: Correct. Header-level conditions or settings can influence down payment generation.
C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.
NEW QUESTION # 83
Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.
- A. Post asset acquisition via clearing account
- B. Settlement of the WBS element
- C. Post transfer
- D. Depreciation posting
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.
B: Correct. WBS settlement to AUC or final assets is typically monthly.
C: Correct. Depreciation is posted periodically (e.g., via "Depreciation Run" app).
A, D: Incorrect. Transfers and acquisitions are event-driven, not periodic.
NEW QUESTION # 84
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