ACCURATE SAP C_S4CFI_2504 EXAM DUMPS WITH 100% SUCCESS RATE

Accurate SAP C_S4CFI_2504 Exam Dumps With 100% Success Rate

Accurate SAP C_S4CFI_2504 Exam Dumps With 100% Success Rate

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

NEW QUESTION # 30
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. Group currency
  • B. Scoping
  • C. Configuration activities
  • D. Fiscal year variant

Answer: A,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.
References: SAP Help Portal - "CBC Confirmation."


NEW QUESTION # 31
Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

  • A. SAP Cloud ALM for Operations
  • B. SAP Cloud ALM for Implementation
  • C. SAP Cloud ALM for Service
  • D. SAP Central Business Configuration

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP Activate tasks are managed via implementation tools.
* C: Correct. Cloud ALM for Implementation tracks roadmap tasks.
References: SAP Help Portal - "SAP Cloud ALM for Implementation."


NEW QUESTION # 32
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. Automatic posting of a residual item to a specific G/L account
  • C. Control of the account where a residual item is posted
  • D. Generate payment reminder
  • E. Create a sales order

Answer: A,B,C

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.
References: SAP Help Portal - "Reason Codes in Accounts Receivable."


NEW QUESTION # 33
If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

  • A. SAP Discovery Center
  • B. SAP Cloud ALM
  • C. SAP Signavio Process
  • D. SAP Business Technology Platform
  • E. SAP Business Accelerator Hub

Answer: E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Prepackaged solutions are centralized for easy access.
B: Correct. Business Accelerator Hub offers integration content.
A, C, D, E: Incorrect. These provide tools or info, not solutions.


NEW QUESTION # 34
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

  • A. Change the dunning level of an open item
  • B. Edit dunning blocks at line item level
  • C. Editing the dunning texts
  • D. Change the dunning charges
  • E. Edit dunning blocks at account level

Answer: B,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References: SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).


NEW QUESTION # 35
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