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SAP C-S4CFI-2504 Exam Discount Voucher - C-S4CFI-2504 Certification Practice
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):
NEW QUESTION # 36
How can you process recurring entries?
Note: There are 3 correct answers to this question.
- A. You can schedule recurring entries to start automatically
- B. You can create a recurring invoice entry based on a template invoice
- C. You can create a recurring entry without defining a recurrence start date
- D. You can post recurring entries only through the recurring entry program
- E. You can post recurring entries in standard posting apps selecting the document type RE
Answer: A,B,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.
References: SAP Help Portal - "Recurring Entries."
NEW QUESTION # 37
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?
- A. The accounts are maintained under different nodes for debit and credit in the FSV
- B. The accounts are not assigned to a functional area and neither are their respective FSV nodes
- C. The FSV key date entered when running the report is in the past
- D. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." A, C, D: Incorrect. These do not directly affect FSV node assignment.
NEW QUESTION # 38
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.
- A. Profit center
- B. Reference
- C. Invoice amount
- D. Payment terms
- E. Line item text
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.
B: Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).
D: Correct. Line item text is editable post-posting for descriptive purposes.
E: Correct. Reference field can be updated for tracking purposes.
A: Incorrect. Invoice amount is locked after posting to maintain financial integrity.
C: Incorrect. Payment terms are fixed post-posting unless reversed.
NEW QUESTION # 39
Which activities can you complete in the Maintain Business Roles SAP Fiori app?
Note: There are 2 correct answers to this question.
- A. Assign business catalogs to a business role
- B. Maintain technical catalogs
- C. Maintain restrictions
- D. Assign PFCG profiles to a business role
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Maintain Business Roles" app manages role settings.
A: Correct. Assigns catalogs to roles.
D: Correct. Sets restrictions (e.g., org. levels).
B, C: Incorrect. Technical catalogs and PFCG are on-premise concepts.
NEW QUESTION # 40
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
- A. Sales order creation
- B. Sales order confirmation
- C. Goods issue
- D. Quotation
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
* D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
References: SAP Help Portal - "Order-to-Cash Process."
NEW QUESTION # 41
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