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C_S4CFI_2504 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

Questions 4

What does the asset class determine?

Note: There are 3 correct answers to this question.

Options:

A.

The G/L accounts for asset transactions

B.

The inventory number

C.

The default depreciation key

D.

The balance sheet structure

E.

The asset number

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Questions 5

You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn’t show up on the user’s launchpad. What can the user do?

Options:

A.

Use the search function to find the app

B.

Assign a different business role that provides access

C.

Assign a launchpad space to the business role

D.

Create a page and assign it to the launchpad space

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Questions 6

What are some characteristics of the SAP S/4HANA Migration Cockpit?

Note: There are 2 correct answers to this question.

Options:

A.

Mapping source values to SAP S/4HANA target values

B.

Extensibility using the Legacy System Migration Workbench

C.

Combining the local and remote schema approaches into one migration object

D.

Guidance and simulation of the migration process

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Questions 7

What are the effects of a goods issue posting?

Note: There are 2 correct answers to this question.

Options:

A.

It posts an accounting document

B.

It reduces the inventory values

C.

It generates an invoice for approval

D.

It increases the inventory value

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Questions 8

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

Options:

A.

Classic extensibility

B.

Key user extensibility

C.

Side-by-side extensibility

D.

Developer extensibility

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Questions 9

Which activities can you complete in the Maintain Business Roles SAP Fiori app?

Note: There are 2 correct answers to this question.

Options:

A.

Assign business catalogs to a business role

B.

Maintain technical catalogs

C.

Assign PFCG profiles to a business role

D.

Maintain restrictions

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Questions 10

In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?

Note: There are 2 correct answers to this question.

Options:

A.

Missing user assignments for tasks

B.

Missing factory calendar assignment for tasks

C.

Missing task assignments in folders

D.

Missing organizational unit assignments in folders

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Questions 11

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

Options:

A.

FSV node

B.

G/L account

C.

Tag group

D.

Number range

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Questions 12

You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?

Note: There are 2 correct answers to this question.

Options:

A.

Date the change

B.

Amount that was changed

C.

User who made the change

D.

G/L account that was changed

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Questions 13

Which editing options are available in the dunning proposal list?

Note: There are 3 correct answers to this question.

Options:

A.

Change the dunning charges

B.

Editing the dunning texts

C.

Edit dunning blocks at account level

D.

Edit dunning blocks at line item level

E.

Change the dunning level of an open item

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Questions 14

In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

Options:

A.

Explore

B.

Realize

C.

Prepare

D.

Deploy

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Questions 15

Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?

Note: There are 2 correct answers to this question.

Options:

A.

Conduct the Fit-to-Standard analysis to gather configuration values

B.

Conduct the Digital Discovery Assessment to identify extension requirements

C.

Use the Test system to demonstrate SAP Best Practices process

D.

Define the organizational structure and chart of accounts

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Questions 16

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?

Note: There are 3 correct answers to this question.

Options:

A.

Create new scope items

B.

Add new sales organizations

C.

Add blocking reasons for billing

D.

Modify building blocks

E.

Change approval thresholds

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Questions 17

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.

Options:

A.

The purchase order line item

B.

The purchase order header

C.

The goods receipt line item

D.

The invoice header

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Questions 18

Which field can be changed in a posted invoice?

Note: There are 3 correct answers to this question.

Options:

A.

Invoice amount

B.

Profit center

C.

Payment terms

D.

Line item text

E.

Reference

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Questions 19

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

Options:

A.

2522

B.

2502.2

C.

2025.2

D.

2025.2.2

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Questions 20

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.

Options:

A.

Communication language

B.

Bank key

C.

Payment method

D.

Company code

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Questions 21

Where do you find industry cloud solutions to address a customer’s unique requirement?

Options:

A.

SAP Discovery Center

B.

SAP Store

C.

SAP Business Technology Platform

D.

SAP Signavio Process Navigator

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Questions 22

How can you define the relationship between business roles and business catalogs?

Options:

A.

A business role restricts access to one or more business catalogs

B.

A business catalog is a collection of one or more business roles

C.

A business catalog restricts access to one or more business roles

D.

A business role is a collection of one or more business catalogs

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Questions 23

You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

Options:

A.

Service entry sheet deferrals

B.

Purchase order accruals

C.

Service entry sheet accruals

D.

Purchase order deferrals

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Questions 24

What tools enable non-developers to create low/no-code extensions?

Note: There are 2 correct answers to this question.

Options:

A.

SAP Cloud SDK

B.

SAP Build

C.

SAP Business Application Studio

D.

SAP Fiori extensibility apps

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Exam Code: C_S4CFI_2504
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
Last Update: Sep 11, 2025
Questions: 80

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