C_S4CFI_2504 Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Free Dumps - Free Latest Dumps for IT Certification Exams

C_S4CFI_2504 Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Free Dumps

dumps2025-05-14T10:21:48+08:00

C_S4CFI_2504 Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting exam verifies that you possess the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Financial Accounting. There are 80 questions in real SAP Certified Associate C_S4CFI_2504 exam, and you have 180 minutes to answer all the questions. The cut score is 65%. The available language is English. Our latest SAP Certification C_S4CFI_2504 exam dumps can help you pass easily. Free SAP Certified Associate C_S4CFI_2504 exam dumps are available below.

Page 1 of 3

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

The credit exposure

The scoring rules

The customer credit group

The credit decisions

2. Why do you create a down-payment request for a customer?

To inform the bank of a pending payment.

To post the down-payment automatically.

To update the general ledger.

To report it on your P&L statement.

3. A company wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run.

Which configuration setting controls the document type used for payment postings?

The bank determination settings, specifically the paying company codes section.

The payment method settings, specifically the note to payee by origin section.

The payment method setting, specifically the posting details section.

The payment medium format settings, specifically the format output section.

4. Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

Financial Statement Notes

Assets

Not Assigned

Liabilities and Equity

5. A fixed asset you ordered is delivered but is not activated.

What could be the reason?

The asset is only activated upon payment. Itis a valuated goods receipt.

The asset accountant did not enter the activation date in the asset master record

The asset is only activated with the invoice. It is a non-valuated goods receipt

The asset is only activated with the invoice. It is a valuated goods receipt.

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

Predecessor objects have been migrated

You select the same migration method previously used for other objects

All previous migration projects are in the "Finished" status

Permission to migrate the data has been assigned

7. You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

To capture a static label on the screen that should be checked during test execution

To capture a value in a text field that should be stored as a variable

To capture an error message on the screen that can be used later

To capture text in a message screen that can be used for data binding later

8. When do you specify the data retention period in SAP S/4HANA Migration Cockpit?

When the project status is "Not started"

When the project status is "Finished"

When the project status is "In progress"

When the project status is "Completed"

9. What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Combining the local and remote schema approaches into one migration object

Guidance and simulation of the migration process

10. Where are the manual test cases created for customer User Acceptance Testing?

SAP Solution Manager

SAP Cloud ALM

SAP Signavio Process Navigator

Test Automation Tool

Page 2 of 3

11. When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.

160 MB per file

160 MB per ZIP file

100 MB per ZIP file

100 MB per file

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

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

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.

Individual value adjustment

Return payment

Residual payment

Partial payment

Payment on account

14. You post and match an incoming payment to the incorrect customer account.

How can you correct the mistake?

Change the customer on the payment document

Reset the clearing and reverse the document

Issue a credit memo to the customer

Contact the customer through correspondence

15. Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question.

Change the dunning charges

Editing the dunning texts

Edit dunning blocks at account level

Edit dunning blocks at line item level

Change the dunning level of an open item

16. When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

Create a sales order

Automatic posting of a residual item to a specific G/L account

Control of the account where a residual item is posted

Control of the type of payment notice sent to a customer

Generate payment reminder

17. 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.

Communication language

Bank key

Payment method

Company code

18. Which field can be changed in a posted invoice? Note: There are 3 correct answers to this question.

Invoice amount

Profit center

Payment terms

Line item text

Reference

19. What are the effects of a goods issue posting? Note: There are 2 correct answers to this question.

It posts an accounting document

It reduces the inventory values

It generates an invoice for approval

It increases the inventory value

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

Sales order confirmation

Quotation

Sales order creation

Goods issue

Page 3 of 3

21. 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.

The purchase order line item

The purchase order header

The goods receipt line item

The invoice header

22. In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

Saved

Draft

Created

Acquired

23. How can you identify an asset number as a main asset number?

By the prefix -1 after the asset number

By the lack of prefix for the asset

By the prefix -0 after the asset number

By the description of the asset

24. For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question.

Description

Trading partner number

Cost center

WBS Element

Plant

25. On which level do you define maximum amounts for low-value assets? Note: There are 2 correct answers to this question.

Valuation area

Ledger group

Accounting principle

Company code

26. Which date determines the period of the asset acquisition?

Posting date

Document date

Asset value date

Base date

C_S4CFI_2504 Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Free Dumps

C_S4CFI_2504 Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Free Dumps

Share this post

Related Posts