SAP C_S4CFI_2504 Questions Tips For Better Preparation 2025

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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	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.
Topic 3	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 4	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
Topic 5	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 6	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
Topic 7	Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):

NEW QUESTION # 30
What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

A. The entry view has as many or more line items as the general ledger view
B. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
C. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view
D. The general ledger view has as many or more line items as the entry view

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Entry view shows detailed subledger postings; GL view consolidates to G/L accounts.
C: Correct. Entry view includes subledger details, increasing line items.
A, B, D: Incorrect. GL view summarizes, reducing line items.

NEW QUESTION # 31
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

A. Payment terms
B. Line item text
C. Profit center
D. Reference
E. Invoice amount

Answer: B,C,D

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 # 32
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

A. The processing user must assign a substitute user in their profile for absences
B. The user responsible is notified by e-mail when a task processing status is changed
C. The system checks that the user responsible for a task is different than the processing user
D. The local system ID is checked to ensure a different system is used by each user

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
C: Correct. It ensures the responsible and processing users differ.
A, B, D: Incorrect. These are not SOX-specific requirements.

NEW QUESTION # 33
Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Configuration activities
B. Fiscal year variant
C. Scoping
D. Group currency

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Certain SAP CBC settings are locked post-confirmation.
C: Correct. Fiscal year variant is system-wide and fixed.
D: Correct. Group currency is immutable after setup.
A, B: Incorrect. Scoping and activities can be adjusted.

NEW QUESTION # 34
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.

A. Set up manual test cases in SAP Cloud ALM
B. Enter configuration values in SAP Central Business Configuration
C. Gather perceived change impact feedback
D. Demonstrate where to find business process documentation

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Realize phase focuses on configuration and testing.
C: Correct. Manual test cases are set up in Cloud ALM.
D: Correct. Configuration values are entered in CBC.
A, B: Incorrect. These occur in other phases (e.g., Explore).

NEW QUESTION # 35
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SAP C_S4CFI_2504 Questions Tips For Better Preparation 2025

SAP C_S4CFI_2504 Exam Syllabus Topics:

Get 365 Days Free Updates For SAP C_S4CFI_2504 Dumps at 25% Discount

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q30-Q35):

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