C-S4CFI-2504 PASS4SURE EXAM PREP | DUMPS C-S4CFI-2504 GUIDE

C-S4CFI-2504 Pass4sure Exam Prep | Dumps C-S4CFI-2504 Guide

C-S4CFI-2504 Pass4sure Exam Prep | Dumps C-S4CFI-2504 Guide

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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 of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.

  • A. Enter configuration values in SAP Central Business Configuration
  • B. Set up manual test cases in SAP Cloud ALM
  • C. Gather perceived change impact feedback
  • D. Demonstrate where to find business process documentation

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
C: Correct. Manual test cases are set up in Cloud ALM.
D: Correct. Configuration values are entered in CBC.
A, B: Incorrect. These occur in other phases (e.g., Explore).


NEW QUESTION # 31
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

  • A. 100 MB per ZIP file
  • B. 160 MB per file
  • C. 100 MB per file
  • D. 160 MB per ZIP file

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Local SAP S/4HANA Database Schema approach in the Migration Cockpit uses staging tables to load data, with file size limits defined by SAP to ensure performance and stability.
Option A (160 MB per file): Correct. Individual files uploaded to staging tables have a maximum size of 160 MB, as per SAP's technical specifications.
Option B (160 MB per ZIP file): Correct. When files are compressed into ZIP format, the total size limit remains 160 MB, accommodating multiple files within this constraint.
Option C (100 MB per ZIP file): Incorrect. The limit is 160 MB, not 100 MB, for ZIP files.
Option D (100 MB per file): Incorrect. The limit for individual files is 160 MB, not 100 MB.


NEW QUESTION # 32
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

  • A. Payment media
  • B. Payment blocks
  • C. Payment documents
  • D. Payment log
  • E. Payment plan

Answer: A,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
C: Correct. Payment log tracks the run's details.
D: Correct. Payment documents are posted to clear open items.
E: Correct. Payment media (e.g., bank files) are generated.
A, B: Incorrect. These are inputs or exceptions, not results.


NEW QUESTION # 33
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

  • A. Goods receipt
  • B. Invoice verification
  • C. Material requirement planning
  • D. Purchase order creation

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.


NEW QUESTION # 34
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.

  • A. Multidimensional Reports
  • B. Review Booklets
  • C. SAC Stories
  • D. Lumira Dashboards
  • E. Object Views

Answer: A,B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage KPIs and Reports" app supports analytical outputs.
B: Correct. Multidimensional reports are available.
C: Correct. Review booklets for financial analysis.
D: Correct. SAC Stories integrate with analytics.
A, E: Incorrect. Lumira and Object Views are separate tools.


NEW QUESTION # 35
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