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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

Topic 2

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 3

Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

Topic 4

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 5

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 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.

Topic 7

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 8

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 9

Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. All previous migration projects are in the "Finished" status
B. Predecessor objects have been migrated
C. Permission to migrate the data has been assigned
D. You select the same migration method previously used for other objects

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
* Option A (Predecessor objects have been migrated): This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
* Option D (Permission to migrate the data has been assigned): This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
* Option B (You select the same migration method previously used for other objects): This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
* Option C (All previous migration projects are in the "Finished" status): This is not a requirement.
While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.
References: SAP S/4HANA Cloud Public Edition - Migration Cockpit documentation (SAP Help Portal),
"SAP Activate Methodology for Data Migration."

NEW QUESTION # 33
When do you specify the data retention period in SAP S/4HANA Migration Cockpit?

A. When the project status is "Finished"
B. When the project status is "Not started"
C. When the project status is "Completed"
D. When the project status is "In progress"

Answer: B

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 # 34
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must manually enter the specific special period you are posting to
B. You must specify a posting date in the last period of the fiscal year
C. You must only post to balance sheet accounts
D. You must use the document type YE (year-end)

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
* B: Correct. The special period must be explicitly specified.
* C: Correct. Only balance sheet accounts are typically allowed for adjustments.
References: SAP Help Portal - "Special Periods Posting."

NEW QUESTION # 35
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.

A. G/L account
B. Supplier account
C. Customer reconciliation account
D. Fixed asset number

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
B: Correct. Customer reconciliation accounts can be restricted.
C: Correct. G/L accounts are controlled by period variants.
A, D: Incorrect. Supplier and asset levels are not directly restricted.

NEW QUESTION # 36
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. G/L account that was changed
B. Amount that was changed
C. Date the change
D. User who made the change

Answer: C,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 # 37
......

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