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SAP C_S4CFI_2504 Questions - Quick Tips To Pass [2025]
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q47-Q52):
NEW QUESTION # 47
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP BTP underpins SAP S/4HANA Cloud extensibility.
D: Correct. BTP hosts integrations and extensions.
A, B, C: Incorrect. These are tools or environments, not the foundation.
NEW QUESTION # 48
Which asset characteristic controls if an asset is under construction?
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 # 49
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.
Answer: A,C,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.
NEW QUESTION # 50
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.
Answer: C,D,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 # 51
In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?
Note: There are 2 correct answers to this question.
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP Advanced Financial Closing requires consistent task list setup.
B: Correct. Factory calendar is mandatory for scheduling.
D: Correct. Organizational units must be assigned to folders.
A, C: Incorrect. User and task assignments are optional or checked later.
NEW QUESTION # 52
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