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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	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 4	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 5	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q71-Q76):

NEW QUESTION # 71
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can schedule recurring entries to start automatically
B. You can create a recurring invoice entry based on a template invoice
C. You can post recurring entries only through the recurring entry program
D. You can create a recurring entry without defining a recurrence start date
E. You can post recurring entries in standard posting apps selecting the document type RE

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Recurring entries in SAP S/4HANA Cloud (e.g., via "Manage Recurring Entries") offer flexibility.
C: Correct. Scheduling enables automatic execution.
D: Correct. Standard apps allow posting with document type RE.
E: Correct. Templates can generate recurring invoices.
A, B: Incorrect. Start date is mandatory, and posting isn't restricted to the program.

NEW QUESTION # 72
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

A. Cost center
B. Description
C. WBS Element
D. Trading partner number
E. Plant

Answer: A,B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").
A: Correct. Description can be updated time-dependently.
C: Correct. Cost center assignments are time-dependent.
D: Correct. WBS elements can change with time.
B, E: Incorrect. Trading partner and plant are typically fixed data.

NEW QUESTION # 73
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Determine set up instructions for customer-driven integrations
B. Demonstrate SAP Best Practices business processes in the starter system
C. Conduct end-user training on active scope items
D. Highlight areas that require configuration or customization decisions

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
B: Correct. Demos show best practices.
D: Correct. Identifies config/customization needs.
A, C: Incorrect. Training and integration setup occur later.

NEW QUESTION # 74
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

A. Known integration requirements
B. Business role permission requirements
C. SAP Fiori application extensions
D. Target customer go-live date

Answer: A,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
B: Correct. Includes go-live timeline.
D: Correct. Captures integration requirements.
A, C: Incorrect. These are detailed later in configuration.

NEW QUESTION # 75
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. Company code
B. Payment method
C. Bank key
D. Communication language

Answer: B,D

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 # 76
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