Certification C_S4CFI_2504 Dumps & Test C_S4CFI_2504 Answers
Certification C_S4CFI_2504 Dumps & Test C_S4CFI_2504 Answers
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q58-Q63):
NEW QUESTION # 58
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
- A. Segment
- B. Profit center
- C. Functional area
- D. Market segment
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Cost-of-sales accounting in SAP S/4HANA Cloud uses functional areas for P&L reporting.
A: Correct. Links costs to functions (e.g., production, sales).
B, C, D: Incorrect. These are balance sheet or other dimensions.
NEW QUESTION # 59
When processing payments, what are possible functions of reason codes?
Note: There are 3 correct answers to this question.
- A. Control of the type of payment notice sent to a customer
- B. Create a sales order
- C. Generate payment reminder
- D. Control of the account where a residual item is posted
- E. Automatic posting of a residual item to a specific G/L account
Answer: A,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Reason codes in SAP S/4HANA Cloud Financial Accounting are used to handle payment differences and automate related processes.
B: Correct. Reason codes can trigger automatic posting of residual items to predefined G/L accounts (e.g., write-off accounts).
C: Correct. They control the G/L account assignment for residuals, ensuring accurate financial reporting.
D: Correct. Reason codes can influence the type of payment notice (e.g., partial payment notification) sent to customers.
A: Incorrect. Sales orders are unrelated to payment processing reason codes.
E: Incorrect. Payment reminders are part of dunning, not directly tied to reason codes.
NEW QUESTION # 60
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.
- A. Payment documents
- B. Payment plan
- C. Payment log
- D. Payment blocks
- E. Payment media
Answer: A,C,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
C: Correct. Payment log tracks the run's details.
D: Correct. Payment documents are posted to clear open items.
E: Correct. Payment media (e.g., bank files) are generated.
A, B: Incorrect. These are inputs or exceptions, not results.
NEW QUESTION # 61
Which asset characteristic controls if an asset is under construction?
- A. Settlement profile
- B. Asset class
- C. Depreciation key
- D. Capitalization date
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
D: Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
A, B, C: Incorrect. These refine AUC behavior but don't define its status.
NEW QUESTION # 62
How can you migrate data to S/4HANA Cloud Public Edition?
- A. With Core Data Services
- B. With a separate SAP HANA database
- C. With the zero downtime service
- D. With XML or CSV templates
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Data migration to SAP S/4HANA Cloud Public Edition is facilitated through the Migration Cockpit, with specific supported methods.
Option A (With XML or CSV templates): Correct. The Migration Cockpit supports file-based migration using predefined XML or CSV templates, which users populate with legacy data for upload.
Option B (With Core Data Services): Incorrect. Core Data Services (CDS) are used for data modeling and reporting in SAP S/4HANA, not for data migration.
Option C (With the zero downtime service): Incorrect. Zero downtime is a deployment strategy for upgrades, not a data migration method.
Option D (With a separate SAP HANA database): Incorrect. While SAP HANA underpins S/4HANA, a separate database is not a migration method; the Migration Cockpit uses integrated staging tables or files.
NEW QUESTION # 63
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