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C-S4CFI-2504試験の準備方法｜完璧なC-S4CFI-2504日本語版試験｜100％合格率のSAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting資格認定試験

現在、試験がシミュレーションテストを提供するような統合システムを持っていることはほとんどありません。 C-S4CFI-2504学習ツールについて学習した後、実際の試験を刺激することの重要性が徐々に認識されます。この機能により、C-S4CFI-2504練習システムがどのように動作するかを簡単に把握でき、C-S4CFI-2504試験に関する中核的な知識を得ることができます。さらに、実際の試験環境にいるときは、質問への回答の速度と品質を制御し、エクササイズの良い習慣を身に付けることができるため、C-S4CFI-2504試験に合格することができます。

SAP C-S4CFI-2504 認定試験の出題範囲：

トピック
出題範囲

トピック 1

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

トピック 2

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

トピック 3

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.

トピック 4

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.

トピック 5

Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.

トピック 6

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.

トピック 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.

>> C-S4CFI-2504日本語版 <<

C-S4CFI-2504資格認定試験 & C-S4CFI-2504試験番号

C-S4CFI-2504認証試験はあなたのIT専門知識を検査する認証試験で、あなたの才能を生かすチャンスです。C-S4CFI-2504資格を取得したいなら、我々の資料はあなたの要求を満たすことができます。試験の前に、我々の提供する参考書を利用して、短時間であなたは大きな収穫を得られることができます。我々のC-S4CFI-2504参考書を速く入手しましょう。

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting 認定 C-S4CFI-2504 試験問題 (Q54-Q59):

質問 # 54
What is the correct release code for the second feature delivery in February 2025?

A. 2502.2
B. 2025.2
C. 0
D. 2025.2.2

正解：A

解説：
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud uses a YYMM.release format for updates.
B: Correct. 2502.2 indicates February 2025, second delivery.
A, C, D: Incorrect. These do not match the standard convention.

質問 # 55
Why do you create a down-payment request for a customer?

A. To post the down-payment automatically.
B. To update the general ledger.
C. To report it on your P&L statement.
D. To inform the bank of a pending payment.

正解：A

質問 # 56
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 bank determination settings, specifically the paying company codes section.
B. The payment medium format settings, specifically the format output section.
C. The payment method settings, specifically the note to payee by origin section.
D. The payment method setting, specifically the posting details section.

正解：D

質問 # 57
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. Gather perceived change impact feedback
B. Set up manual test cases in SAP Cloud ALM
C. Demonstrate where to find business process documentation
D. Enter configuration values in SAP Central Business Configuration

正解：B、D

解説：
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).

質問 # 58
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.

A. Control of the type of payment notice sent to a customer
B. Control of the account where a residual item is posted
C. Generate payment reminder
D. Automatic posting of a residual item to a specific G/L account
E. Create a sales order

正解：A、B、D

解説：
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.g., write-off accounts).
C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
A: Incorrect. Sales orders are unrelated to payment processing reason codes.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.

質問 # 59
......

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C-S4CFI-2504資格認定試験: https://www.certjuken.com/C-S4CFI-2504-exam.html

Lee Tate Lee Tate

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