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C-S4CFI-2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting–Trustable New Braindumps

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q22-Q27):

NEW QUESTION # 22
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.

A. The invoice header
B. The goods receipt line item
C. The purchase order line item
D. The purchase order header

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.
* A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.
* B: Correct. Header-level conditions or settings can influence down payment generation.
References: SAP Help Portal - "Down Payments in Procurement."

NEW QUESTION # 23
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

A. You select the same migration method previously used for other objects
B. Predecessor objects have been migrated
C. Permission to migrate the data has been assigned
D. All previous migration projects are in the "Finished" status

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
Option A (Predecessor objects have been migrated): This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
Option D (Permission to migrate the data has been assigned): This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
Option B (You select the same migration method previously used for other objects): This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
Option C (All previous migration projects are in the "Finished" status): This is not a requirement. While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.

NEW QUESTION # 24
What does the journal entry type in general journal document posting control?
Note: There are 2 correct answers to this question.

A. The number of possible line items in the FI document
B. The document number assigned
C. Which fields in the line items are mandatory fields
D. Which fields in the document header are mandatory fields

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Journal entry types (e.g., SA) in SAP S/4HANA Cloud define posting rules.
A: Correct. Header field requirements are set by type.
C: Correct. Line item field mandates are controlled.
B, D: Incorrect. Number ranges and line item counts are separate configs.

NEW QUESTION # 25
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?

A. Journal entry type
B. Profit center group
C. Ledger group
D. Functional area

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
* C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
References: SAP Help Portal - "Parallel Accounting with Ledger Groups."

NEW QUESTION # 26
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. Bank key
B. Company code
C. Communication language
D. Payment method

Answer: C,D

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.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 27
......

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