C_S4CFI_2504 LATEST TEST CRAM & C_S4CFI_2504 LATEST EXAM MATERIALS

C_S4CFI_2504 Latest Test Cram & C_S4CFI_2504 Latest Exam Materials

C_S4CFI_2504 Latest Test Cram & C_S4CFI_2504 Latest Exam Materials

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

  • A. Conduct the Fit-to-Standard analysis to gather configuration values
  • B. Define the organizational structure and chart of accounts
  • C. Use the Test system to demonstrate SAP Best Practices process
  • D. Conduct the Digital Discovery Assessment to identify extension requirements

Answer: A,B

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Explore phase prepares for configuration.
A: Correct. Fit-to-Standard gathers config values.
D: Correct. Org structure and CoA are defined.
B, C: Incorrect. DDA is Prepare; testing is Realize.


NEW QUESTION # 15
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. Scoping
  • B. Configuration activities
  • C. Fiscal year variant
  • D. Group currency

Answer: C,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 # 16
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.

  • A. Bank key
  • B. Company code
  • C. Payment method
  • D. Communication language

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."


NEW QUESTION # 17
Which fields can you define on the chart of accounts level of a G/L account?
Note: There are 2 correct answers to this question.

  • A. Functional area
  • B. Account currency
  • C. Account group
  • D. G/L account type

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Chart of accounts-level settings in SAP S/4HANA Cloud apply globally to G/L accounts.
A: Correct. Account group defines the account's purpose.
D: Correct. G/L account type (e.g., balance sheet) is set here.
B, C: Incorrect. Currency and functional area are company code-specific.


NEW QUESTION # 18
In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

  • A. Explore
  • B. Realize
  • C. Deploy
  • D. Prepare

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Configuration happens post-Fit-to-Standard in SAP Activate.
* B: Correct. Realize phase implements workshop outcomes.
References: SAP Help Portal - "SAP Activate Methodology."


NEW QUESTION # 19
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