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SAP C-S4CFI-2504 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
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	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 7	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 8	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
Where is the initial list of known integrations documented?

A. In SAP Cloud ALM
B. In the Digital Discovery Assessment
C. In the Fit-to-Standard Workshops
D. In the Business Driven Configuration
Question 01naire

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Initial integration needs are captured early in the SAP Activate process.
B: Correct. Digital Discovery Assessment identifies known integrations.
A, C, D: Incorrect. These occur later or serve different purposes.

NEW QUESTION # 59
Which master record object controls the use of a business partner in accounts payable?

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

Answer: C

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.
References: SAP Help Portal - "Business Partner Roles."

NEW QUESTION # 60
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Partial payment
B. Return payment
C. Individual value adjustment
D. Residual payment
E. Payment on account

Answer: A,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.

NEW QUESTION # 61
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A. Key user extensibility
B. Developer extensibility
C. Classic extensibility
D. Side-by-side extensibility

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP BTP hosts external extensions in S/4HANA Cloud.
* C: Correct. Side-by-side uses BTP for custom apps.
References: SAP Help Portal - "Extensibility Types."

NEW QUESTION # 62
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 invoice header
B. The purchase order header
C. The goods receipt line item
D. The purchase order line item

Answer: B,D

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.
References: SAP Help Portal - "Down Payments in Procurement."

NEW QUESTION # 63
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