C_S4CFI_2504 VALID TEST PAPERS - C_S4CFI_2504 EXAM TESTS

C_S4CFI_2504 Valid Test Papers - C_S4CFI_2504 Exam Tests

C_S4CFI_2504 Valid Test Papers - C_S4CFI_2504 Exam Tests

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The C_S4CFI_2504 practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the C_S4CFI_2504 certification exam. Our online test engine will improve your ability to solve the difficulty of C_S4CFI_2504 Real Questions and get used to the atmosphere of the formal test. Our experts created the valid C_S4CFI_2504 study guide for most of candidates to help them get good result with less time and money.

The online C_S4CFI_2504 practice exam has all specifications of the desktop software. It is compatible with Chrome, Firefox, MS Edge, Safari, Opera, etc. The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI_2504) practice exam will save your progress and give you an overview of your mistakes, which will benefit your overall preparation. All operating systems support this SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI_2504) practice test.

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2025 C_S4CFI_2504 Valid Test Papers | Efficient SAP C_S4CFI_2504 Exam Tests: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

BraindumpsPrep resolves your issue and provides you with an updated and actual SAP C_S4CFI_2504 Practice Test. You can successfully prepare for the C_S4CFI_2504 exam in a short time with the help of our latest exam questions. Our C_S4CFI_2504 Questions are original and help you concentrate on the key domains of the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting certification exam. Therefore, you can save time and ace the test by practicing with these updated C_S4CFI_2504 exam questions.

SAP C_S4CFI_2504 Exam Syllabus Topics:

TopicDetails
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
  • Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 3
  • 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 4
  • 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 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
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 "In progress"
  • C. When the project status is "Finished"
  • D. When the project status is "Not started"

Answer: D

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 # 52
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.

  • A. SAP Cloud Connector
  • B. SAP Integration Suite
  • C. Predelivered APIs
  • D. SAP Process Orchestration

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Cloud-to-cloud integration in SAP uses modern technologies.
A: Correct. Predelivered APIs enable standard integration.
B: Correct. Integration Suite handles complex scenarios.
C, D: Incorrect. These are for on-premise integration.


NEW QUESTION # 53
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

  • A. Contact the customer through correspondence
  • B. Issue a credit memo to the customer
  • C. Reset the clearing and reverse the document
  • D. Change the customer on the payment document

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Correcting an incorrect payment posting in SAP S/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
Option B (Reset the clearing and reverse the document): Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
Option A (Change the customer on the payment document): Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
Option C (Issue a credit memo to the customer): Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
Option D (Contact the customer through correspondence): Incorrect. This is an operational step, not a system correction method.


NEW QUESTION # 54
Which asset characteristic controls if an asset is under construction?

  • A. Settlement profile
  • B. Capitalization date
  • C. Depreciation key
  • D. Asset class

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
D: Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
A, B, C: Incorrect. These refine AUC behavior but don't define its status.


NEW QUESTION # 55
Which master record object controls the use of a business partner in accounts payable?

  • A. Business partner grouping
  • B. Business partner role
  • C. Business partner category
  • D. Business partner classification

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, the business partner (BP) framework governs AP usage.
A: Correct. BP role (e.g., FLVN01 for vendors) defines AP functionality.
B, C, D: Incorrect. These define structure or grouping, not specific AP usage.


NEW QUESTION # 56
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