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素敵-便利なC_S4CFI_2504トレーニング試験-試験の準備方法C_S4CFI_2504復習教材

当社の製品を使用する場合、C_S4CFI_2504試験に合格することは非常に簡単だと思います。もちろん、不運にも試験に合格しなかったとしても、心配する必要はありません。経済的な補償のメカニズムが作成されているからです。テストドキュメントとトランスクリプトを提供するだけで、C_S4CFI_2504準備トレントはすぐに全額返金され、お金を失うことはありません。さらに重要なことは、C_S4CFI_2504試験トレントを購入することに決めた場合、割引を差し上げます。C_S4CFI_2504試験の準備に費やす費用と時間を削減します。

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

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 2

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 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.

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

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

トピック 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.

トピック 7

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

トピック 8

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

トピック 9

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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting 認定 C_S4CFI_2504 試験問題 (Q15-Q20):

質問 # 15
To create a semantic tag, which element do you need to assign to it?

A. Number range
B. Tag group
C. FSV node
D. G/L account

正解：C

解説：
Comprehensive and Detailed in Depth Explanation:
Semantic tags in SAP S/4HANA Cloud enhance financial reporting.
A: Correct. Tags are assigned to Financial Statement Version (FSV) nodes.
B, C, D: Incorrect. These are not directly linked to semantic tags.

質問 # 16
You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. In local currency, with the exchange rate valid for each transaction
B. In foreign currency, with no need for conversion
C. In local currency, with the exchange rate valid on the last day of the period
D. In foreign currency, converted to local currency on a statistical ledger

正解：C

解説：
Comprehensive and Detailed in Depth Explanation:
Foreign currency valuation in SAP S/4HANA Cloud revalues open items and balances.
A: Correct. The balance is converted to local currency using the period-end rate.
B, C, D: Incorrect. Transaction rates or no conversion do not apply to period-end valuation.

質問 # 17
What does the asset class determine?
Note: There are 3 correct answers to this question.

A. The default depreciation key
B. The balance sheet structure
C. The inventory number
D. The G/L accounts for asset transactions
E. The asset number

正解：A、B、D

解説：
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
A: Correct. G/L accounts are linked via asset class.
C: Correct. Default depreciation keys are set in the asset class.
D: Correct. It influences balance sheet structure via account determination.
B, E: Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.

質問 # 18
Which master record object controls the use of a business partner in accounts payable?

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

正解：C

解説：
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.
B, C, D: Incorrect. These define structure or grouping, not specific AP usage.

質問 # 19
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

A. Quotation
B. Sales order creation
C. Sales order confirmation
D. Goods issue

正解：D

解説：
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.

質問 # 20
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Xhs1991は、SAP期待されるスコアを達成してC_S4CFI_2504認定を取得する価値のあるクライアントにチャンスを与えるための非常に素晴らしい効果的なプラットフォームです。プロの専門家のたゆまぬ努力により、C_S4CFI_2504試験トレントには、タイミング機能を備えた模擬試験システムが装備されており、SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting学習結果をいつでも確認し、欠陥をチェックし続け、体力を改善できます。あなたが学生であろうとオフィスワーカーであろうと、ここで満足することができ、C_S4CFI_2504試験トレントを選択しても後悔することはありません。

C_S4CFI_2504復習教材: https://www.xhs1991.com/C_S4CFI_2504.html