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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Sheets - C_S4CFI_2504 Free Training & C_S4CFI_2504 Study Review

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SAP C_S4CFI_2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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.

Topic 3

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

Topic 4

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

Topic 5

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 Sample Questions (Q23-Q28):

NEW QUESTION # 23
When do you perform the goods and invoice receipt reconciliation process?

A. When a purchase order is posted but no goods receipt has been received
B. When an invoice is posted, but no relevant purchase order is available
C. When a purchase order is posted but no invoice has been received
D. When an invoice is posted but no goods receipt has been received

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Reconciliation in SAP S/4HANA Cloud ensures goods and invoices align with POs.
D: Correct. This scenario requires reconciliation to resolve discrepancies (e.g., via GR/IR clearing).
A, B, C: Incorrect. These scenarios are either premature or unrelated to standard reconciliation.

NEW QUESTION # 24
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
B. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
C. The general ledger view has as many or more line items as the entry view
D. The entry view has as many or more line items as the general ledger view

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
C: Correct. Entry view includes subledger details, increasing line items.
A, B, D: Incorrect. GL view summarizes, reducing line items.

NEW QUESTION # 25
Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Scoping
B. Configuration activities
C. Fiscal year variant
D. Group currency

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Certain SAP CBC settings are locked post-confirmation.
* C: Correct. Fiscal year variant is system-wide and fixed.
* D: Correct. Group currency is immutable after setup.
References: SAP Help Portal - "CBC Confirmation."

NEW QUESTION # 26
The credit profile is used to store which information in the customer master data?Note: There are 2 correct answers to this question.

A. The credit decisions
B. The customer credit group
C. The credit exposure
D. The scoring rules

Answer: B,D

NEW QUESTION # 27
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
B. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
C. The general ledger view has as many or more line items as the entry view
D. The entry view has as many or more line items as the general ledger view

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
* C: Correct. Entry view includes subledger details, increasing line items.
References: SAP Help Portal - "Entry vs. GL View."

NEW QUESTION # 28
......

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Zach Ross Zach Ross

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