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Valid Test C-S4CFI-2504 Braindumps, C-S4CFI-2504 Latest Exam Book
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q24-Q29):
NEW QUESTION # 24
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?
- A. SAP Business Accelerator Hub
- B. SAP Signavio Process
- C. SAP Discovery Center
- D. SAP Cloud ALM
- E. SAP Business Technology Platform
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
Prepackaged solutions are centralized for easy access.
B: Correct. Business Accelerator Hub offers integration content.
A, C, D, E: Incorrect. These provide tools or info, not solutions.
NEW QUESTION # 25
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. Communication language
- D. Bank key
Answer: B,C
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 # 26
What tools enable non-developers to create low/no-code extensions?
Note: There are 2 correct answers to this question.
- A. SAP Fiori extensibility apps
- B. SAP Build
- C. SAP Cloud SDK
- D. SAP Business Application Studio
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Low/no-code tools in SAP S/4HANA Cloud target non-developers.
B: Correct. SAP Build offers a low-code platform.
D: Correct. Fiori extensibility apps allow UI extensions.
A, C: Incorrect. These are developer-focused tools.
NEW QUESTION # 27
A ccompany wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run.Which configuration setting controls the document type used for payment postings?
- A. The payment method settings, specifically the note to payee by origin section.
- B. The payment method setting, specifically the posting details section.
- C. The payment medium format settings, specifically the format output section.
- D. The bank determination settings, specifically the paying company codes section.
Answer: B
NEW QUESTION # 28
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. Define the valuation procedure
- B. Define the exchange rate type
- C. Determine the G/L accounts for the valuation posting
- D. Define the document type for the valuation posting
- E. Define the posting and reversal date for the valuation posting
Answer: A,B,C
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 # 29
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