SAP C-S4CFI-2504 TEST ENGINE VERSION & REAL C-S4CFI-2504 TORRENT

SAP C-S4CFI-2504 Test Engine Version & Real C-S4CFI-2504 Torrent

SAP C-S4CFI-2504 Test Engine Version & Real C-S4CFI-2504 Torrent

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

  • A. Profit center
  • B. Functional area
  • C. Segment
  • D. Market segment

Answer: B

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 # 11
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.

  • A. Assets
  • B. Not Assigned
  • C. Financial Statement Notes
  • D. Liabilities and Equity

Answer: B,D


NEW QUESTION # 12
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

  • A. Contact the customer through correspondence
  • B. Change the customer on the payment document
  • C. Reset the clearing and reverse the document
  • D. Issue a credit memo to the customer

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Correcting an incorrect payment posting in SAP S/4HANA Cloud involves reversing the erroneous clearing and reprocessing the payment.
Option B (Reset the clearing and reverse the document): Correct. Using the "Reset Cleared Items" function (e.g., via app "Manage Customer Line Items"), you can reset the clearing, then reverse the payment document (FB08 or Fiori app "Reverse Document") and repost it to the correct customer. This is the standard process.
Option A (Change the customer on the payment document): Incorrect. Posted documents cannot be directly edited to change the customer; SAP locks master data fields post-posting.
Option C (Issue a credit memo to the customer): Incorrect. A credit memo addresses overpayments or returns, not misapplied payments.
Option D (Contact the customer through correspondence): Incorrect. This is an operational step, not a system correction method.


NEW QUESTION # 13
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 FSV key date entered when running the report is in the past
  • B. The accounts are not assigned to a functional area and neither are their respective FSV nodes
  • C. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
  • D. The accounts are maintained under different nodes for debit and credit in the FSV

Answer: C

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 # 14
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

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

Answer: A,B,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.


NEW QUESTION # 15
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