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SAP C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

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Total 80 questions

What can you do when executing a depreciation posting run?

Note: There are 3 correct answers to this question.

A.

You can check the posted depreciation for each asset on the FI document

B.

You can reverse the FI posting documents of the depreciation run

C.

You can run depreciation separately for each ledger

D.

You can select to cancel the depreciation run if the program finds errors in individual assets

E.

You can process a depreciation test run for an individual asset

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

A.

Functional area

B.

Segment

C.

Market segment

D.

Profit center

You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?

A.

Functional area

B.

Journal entry type

C.

Ledger group

D.

Profit center group

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A.

SAP Signavio Process Collaboration Hub

B.

Business Driven Configuration Questionnaire

C.

Digital Discovery Assessment

D.

SAP Signavio Journey Modeler

What are the restrictions when posting general journal entries to special periods?

Note: There are 2 correct answers to this question.

A.

You must use the document type YE (year-end)

B.

You must manually enter the specific special period you are posting to

C.

You must only post to balance sheet accounts

D.

You must specify a posting date in the last period of the fiscal year

Where is the initial list of known integrations documented?

A.

In SAP Cloud ALM

B.

In the Digital Discovery Assessment

C.

In the Business Driven Configuration Questionnaire

D.

In the Fit-to-Standard Workshops

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

A.

Business Driven Configuration Questionnaire

B.

SAP Cloud ALM Requirements app

C.

SAP Cloud ALM Processes app

D.

Availability and Dependencies of Solution Process Excel

Which field can be changed in a posted invoice?

Note: There are 3 correct answers to this question.

A.

Invoice amount

B.

Profit center

C.

Payment terms

D.

Line item text

E.

Reference

If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?

Note: There are 2 correct answers to this question.

A.

SAP Business Application Studio

B.

SAP HANA Cloud

C.

SAP Cloud Portal Service

D.

SAP Build

On what level can you restrict postings using the posting period variants?

Note: There are 2 correct answers to this question.

A.

Supplier account

B.

Customer reconciliation account

C.

G/L account

D.

Fixed asset number