Quiz 2025 SAP Latest C-S4CFI-2504: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Free Exam Questions

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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	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.
Topic 3	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.
Topic 4	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 5	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 6	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q68-Q73):

NEW QUESTION # 68
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.

A. You must manually enter the specific special period you are posting to
B. You must specify a posting date in the last period of the fiscal year
C. You must only post to balance sheet accounts
D. You must use the document type YE (year-end)

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.

NEW QUESTION # 69
How can you identify an asset number as a main asset number?

A. By the lack of prefix for the asset
B. By the prefix -1 after the asset number
C. By the description of the asset
D. By the prefix -0 after the asset number

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
A, C, D: Incorrect. Prefixes or descriptions are not standard indicators.

NEW QUESTION # 70
What are some characteristics of public cloud?
Note: There are 2 correct answers to this question.

A. Lower total cost of ownership
B. Multi-tenant server
C. Software installation on customer site
D. Perpetual license

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Public cloud, like SAP S/4HANA Cloud, has distinct traits.
C: Correct. Multi-tenancy is a core feature.
D: Correct. Lower TCO due to subscription model.
A, B: Incorrect. These apply to on-premise systems.

NEW QUESTION # 71
How can you process recurring entries?
Note: There are 3 correct answers to this question.

A. You can create a recurring entry without defining a recurrence start date
B. You can post recurring entries only through the recurring entry program
C. You can schedule recurring entries to start automatically
D. You can post recurring entries in standard posting apps selecting the document type RE
E. You can create a recurring invoice entry based on a template invoice

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Recurring entries in SAP S/4HANA Cloud (e.g., via "Manage Recurring Entries") offer flexibility.
C: Correct. Scheduling enables automatic execution.
D: Correct. Standard apps allow posting with document type RE.
E: Correct. Templates can generate recurring invoices.
A, B: Incorrect. Start date is mandatory, and posting isn't restricted to the program.

NEW QUESTION # 72
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. Communication language
C. Payment method
D. Company code

Answer: B,C

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.
D: Incorrect. Company code is specific data, not part of the general segment.

NEW QUESTION # 73
......

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Quiz 2025 SAP Latest C-S4CFI-2504: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Free Exam Questions

SAP C-S4CFI-2504 Exam Syllabus Topics:

Valid Exam SAP C-S4CFI-2504 Preparation, Exam C-S4CFI-2504 Collection Pdf

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q68-Q73):

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