C-S4CFI-2504 Training Questions & C-S4CFI-2504 Preparation Store
C-S4CFI-2504 Training Questions & C-S4CFI-2504 Preparation Store
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>> C-S4CFI-2504 Training Questions <<
ValidBraindumps C-S4CFI-2504 Desktop Practice Exams
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):
NEW QUESTION # 30
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?
Note: There are 3 correct answers to this question.
- A. Digital assistance from generative AI (SAP Joule)
- B. Video tutorials from the SAP Help Portal
- C. Recorded webinars from the SAP Learning Website
- D. Assessment questions from the SAP Learning Hub
- E. Recorded system simulations from the learning center
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fiori Launchpad embeds support features.
B: Correct. Help Portal videos are accessible.
C: Correct. SAP Joule provides AI assistance.
D: Correct. Simulations are embedded for training.
A, E: Incorrect. These are external resources.
NEW QUESTION # 31
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.
- A. Upload copyright
- B. Schedule payment run
- C. Maintain parameters
- D. Schedule propose run
- E. Schedule invoice run
Answer: B,C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
B: Correct. Parameters (e.g., payment methods) are maintained first.
D: Correct. Scheduling the payment run executes it.
E: Correct. Proposal run is scheduled to preview payments.
A, C: Incorrect. These are unrelated to the payment run process.
NEW QUESTION # 32
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. Determine the G/L accounts for the valuation posting
- B. Define the document type for the valuation posting
- C. Define the valuation procedure
- D. Define the exchange rate type
- E. Define the posting and reversal date for the valuation posting
Answer: A,C,D
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 # 33
A fixed asset you ordered is delivered but is not activated. What could be the reason?
- A. The asset is only activated with the invoice. It is a non-valuated goods receipt
- B. The asset is only activated with the invoice. It is a valuated goods receipt.
- C. The asset accountant did not enter the activation date in the asset master record
- D. The asset is only activated upon payment. Itis a valuated goods receipt.
Answer: A
NEW QUESTION # 34
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. What's New Viewer Tool
- B. Test Automation Tool
- C. SAP Signavio Process Navigator Tool
- D. Release Assessment and Scope Dependency Tool
Answer: A,D
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 # 35
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