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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	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 3	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 4	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
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	Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):

NEW QUESTION # 25
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

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

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 # 26
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.

A. User who made the change
B. Amount that was changed
C. G/L account that was changed
D. Date the change

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage Journal Entries" app logs audit-relevant changes.
A: Correct. Change date is tracked.
C: Correct. User ID is recorded.
B, D: Incorrect. Specific amounts and accounts are not listed in change logs.

NEW QUESTION # 27
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 purchase order header
B. The purchase order line item
C. The invoice header
D. The goods receipt line item

Answer: A,B

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 # 28
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

A. Communication language
B. Payment method
C. Bank key
D. Company code

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
D: Incorrect. Company code is specific data, not part of the general segment.

NEW QUESTION # 29
How can you identify an asset number as a main asset number?

A. By the prefix -1 after the asset number
B. By the prefix -0 after the asset number
C. By the description of the asset
D. By the lack of prefix for the asset

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
A, C, D: Incorrect. Prefixes or descriptions are not standard indicators.

NEW QUESTION # 30
......

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Excellent C-S4CFI-2504 Latest Braindumps Ebook | Amazing Pass Rate For C-S4CFI-2504 Exam | Fast Download C-S4CFI-2504: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

SAP C-S4CFI-2504 Exam Syllabus Topics:

C-S4CFI-2504 New Exam Materials - Examcollection C-S4CFI-2504 Dumps Torrent

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):

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