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

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

Questions 4

Which asset accounting-relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

Options:

A.

Post transfer

B.

Settlement of the WBS element

C.

Depreciation posting

D.

Post asset acquisition via clearing account

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Questions 5

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 6

An SAP Fiori app isn’t displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?

Note: There are 3 correct answers to this question.

Options:

A.

Check the Role Maintenance app

B.

Check the space and page(s) assigned to the role

C.

Check the business role template

D.

Check the business catalogs assigned to the role

E.

Check the restrictions for the role

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Questions 7

What does the journal entry type in general journal document posting control?

Note: There are 2 correct answers to this question.

Options:

A.

Which fields in the document header are mandatory fields

B.

The document number assigned

C.

Which fields in the line items are mandatory fields

D.

The number of possible line items in the FI document

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Questions 8

What are some characteristics of public cloud?

Note: There are 2 correct answers to this question.

Options:

A.

Perpetual license

B.

Software installation on customer site

C.

Multi-tenant server

D.

Lower total cost of ownership

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Questions 9

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 10

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?

Options:

A.

In local currency, with the exchange rate valid on the last day of the period

B.

In local currency, with the exchange rate valid for each transaction

C.

In foreign currency, converted to local currency on a statistical ledger

D.

In foreign currency, with no need for conversion

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Questions 11

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 12

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

Options:

A.

Business partner role

B.

Business partner category

C.

Business partner classification

D.

Business partner grouping

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Questions 13

When processing manual incoming payments, which of the following options can be used to manage payment differences?

Note: There are 3 correct answers to this question.

Options:

A.

Individual value adjustment

B.

Return payment

C.

Residual payment

D.

Partial payment

E.

Payment on account

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Questions 14

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

Options:

A.

Functional area

B.

Journal entry type

C.

Ledger group

D.

Profit center group

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Questions 15

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 16

Which date determines the period of the asset acquisition?

Options:

A.

Posting date

B.

Document date

C.

Asset value date

D.

Base date

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Questions 17

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

Options:

A.

Sales order confirmation

B.

Quotation

C.

Sales order creation

D.

Goods issue

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Questions 18

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

Options:

A.

Functional area

B.

Segment

C.

Market segment

D.

Profit center

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Questions 19

What can you do when executing a depreciation posting run?

Note: There are 3 correct answers to this question.

Options:

A.

You can check the posted depreciation for each asset on the FI document

B.

You can reverse the FI posting documents of the depreciation run

C.

You can run depreciation separately for each ledger

D.

You can select to cancel the depreciation run if the program finds errors in individual assets

E.

You can process a depreciation test run for an individual asset

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Questions 20

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 21

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 22

Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?

Note: There are 2 correct answers to this question.

Options:

A.

Invoice verification

B.

Material requirement planning

C.

Goods receipt

D.

Purchase order creation

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Questions 23

How can you migrate data to S/4HANA Cloud Public Edition?

Options:

A.

With XML or CSV templates

B.

With Core Data Services

C.

With the zero downtime service

D.

With a separate SAP HANA database

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Questions 24

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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Exam Code: C_S4CFI_2504
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
Last Update: Jun 28, 2025
Questions: 80

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