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C_S4CFI_2504 Exam Info
C_S4CFI_2504 Exam Questions

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Here are sample SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI_2504) Exam questions from real exam. You can get more SAP Certified Associate (C_S4CFI_2504) Exam premium practice questions at TestInsights.

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Question 1

Which asset accounting-relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

APost transfer

BSettlement of the WBS element

CDepreciation posting

DPost asset acquisition via clearing account

Correct : B, C

Comprehensive and Detailed in Depth Explanation:

Periodic postings in SAP S/4HANA Cloud Asset Accounting occur at period-end.

B: Correct. WBS settlement to AUC or final assets is typically monthly.

C: Correct. Depreciation is posted periodically (e.g., via 'Depreciation Run' app).

A, D: Incorrect. Transfers and acquisitions are event-driven, not periodic.

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APost transfer

BSettlement of the WBS element

CDepreciation posting

DPost asset acquisition via clearing account

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Question 2

What can you do when executing a depreciation posting run?

Note: There are 3 correct answers to this question.

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

BYou can reverse the FI posting documents of the depreciation run

CYou can run depreciation separately for each ledger

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

EYou can process a depreciation test run for an individual asset

Correct : A, B, C

Comprehensive and Detailed in Depth Explanation:

The 'Depreciation Posting Run' app in SAP S/4HANA Cloud offers multiple functionalities.

A: Correct. Depreciation details are visible in the FI document.

B: Correct. Reversals are possible via the app.

C: Correct. Separate runs per ledger are supported in multi-ledger setups.

D, E: Incorrect. Cancellation and individual asset test runs are not standard features.

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

BYou can reverse the FI posting documents of the depreciation run

CYou can run depreciation separately for each ledger

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

EYou can process a depreciation test run for an individual asset

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Question 3

When do you perform the goods and invoice receipt reconciliation process?

AWhen an invoice is posted, but no relevant purchase order is available

BWhen a purchase order is posted but no invoice has been received

CWhen a purchase order is posted but no goods receipt has been received

DWhen an invoice is posted but no goods receipt has been received

Correct : D

Comprehensive and Detailed in Depth Explanation:

Reconciliation in SAP S/4HANA Cloud ensures goods and invoices align with POs.

D: Correct. This scenario requires reconciliation to resolve discrepancies (e.g., via GR/IR clearing).

A, B, C: Incorrect. These scenarios are either premature or unrelated to standard reconciliation.

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AWhen an invoice is posted, but no relevant purchase order is available

BWhen a purchase order is posted but no invoice has been received

CWhen a purchase order is posted but no goods receipt has been received

DWhen an invoice is posted but no goods receipt has been received

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Question 4

Which of the following are steps in an automated payment run process?

Note: There are 3 correct answers to this question.

ASchedule invoice run

BMaintain parameters

CUpload bank statement

DSchedule payment run

ESchedule propose run

Correct : B, D, E

Comprehensive and Detailed in Depth Explanation:

The automated payment run (e.g., 'Schedule Payment' app) follows a structured process.

B: Correct. Parameters (e.g., payment methods) are maintained first.

D: Correct. Scheduling the payment run executes it.

E: Correct. Proposal run is scheduled to preview payments.

A, C: Incorrect. These are unrelated to the payment run process.

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ASchedule invoice run

BMaintain parameters

CUpload bank statement

DSchedule payment run

ESchedule propose run

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Question 5

How can you process recurring entries?

Note: There are 3 correct answers to this question.

AYou can create a recurring entry without defining a recurrence start date

BYou can post recurring entries only through the recurring entry program

CYou can schedule recurring entries to start automatically

DYou can post recurring entries in standard posting apps selecting the document type RE

EYou can create a recurring invoice entry based on a template invoice

Correct : C, D, E

Comprehensive and Detailed in Depth Explanation:

Recurring entries in SAP S/4HANA Cloud (e.g., via 'Manage Recurring Entries') offer flexibility.

C: Correct. Scheduling enables automatic execution.

D: Correct. Standard apps allow posting with document type RE.

E: Correct. Templates can generate recurring invoices.

A, B: Incorrect. Start date is mandatory, and posting isn't restricted to the program.

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AYou can create a recurring entry without defining a recurrence start date

BYou can post recurring entries only through the recurring entry program

CYou can schedule recurring entries to start automatically

DYou can post recurring entries in standard posting apps selecting the document type RE

EYou can create a recurring invoice entry based on a template invoice

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Total 85 questions

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Marked Questions
C_S4CFI_2504 Exam

C_S4CFI_2504 Exam Question 1
C_S4CFI_2504 Exam Question 2
C_S4CFI_2504 Exam Question 3
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C_S4CFI_2504 Exam Question 5

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