PASS GUARANTEED 2025 SAP C-S4CFI-2504: FANTASTIC CLEAR SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, FINANCIAL ACCOUNTING EXAM

Pass Guaranteed 2025 SAP C-S4CFI-2504: Fantastic Clear SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam

Pass Guaranteed 2025 SAP C-S4CFI-2504: Fantastic Clear SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q19-Q24):

NEW QUESTION # 19
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.

  • A. Define the posting and reversal date for the valuation posting
  • B. Define the document type for the valuation posting
  • C. Define the valuation procedure
  • D. Define the exchange rate type
  • E. Determine the G/L accounts for the valuation posting

Answer: C,D,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
C: Correct. It sets the procedure (e.g., lowest value principle).
D: Correct. Exchange rate type (e.g., M) is specified.
E: Correct. G/L accounts for gains/losses are determined.
A, B: Incorrect. These are set in the valuation run, not the method.


NEW QUESTION # 20
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.

  • A. Permission to migrate the data has been assigned
  • B. All previous migration projects are in the "Finished" status
  • C. Predecessor objects have been migrated
  • D. You select the same migration method previously used for other objects

Answer: A,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Migration Cockpit, data migration for a specific object requires certain prerequisites to ensure data integrity and system consistency.
Option A (Predecessor objects have been migrated): This is correct because SAP S/4HANA migration follows a dependency-driven approach. Predecessor objects (e.g., master data like business partners or G/L accounts) must be migrated first to provide the foundational data required for dependent objects (e.g., transactional data like open items). This ensures referential integrity and prevents errors during the migration process.
Option D (Permission to migrate the data has been assigned): This is also correct. Migration in SAP S/4HANA Cloud requires proper authorization, typically assigned via roles in the SAP Fiori Launchpad (e.g., the "Data Migration Specialist" role). Without this, users cannot access or execute migration tasks, ensuring security and compliance with governance policies.
Option B (You select the same migration method previously used for other objects): This is incorrect. The migration method (e.g., file upload, staging tables) can vary by object and project requirements. SAP does not mandate using the same method across all objects.
Option C (All previous migration projects are in the "Finished" status): This is not a requirement. While completing prior projects can be a best practice, the Migration Cockpit allows parallel or independent migration projects, provided dependencies are met.


NEW QUESTION # 21
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

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

Answer: A

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 # 22
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

  • A. SAP Fiori application extensions
  • B. Target customer go-live date
  • C. Known integration requirements
  • D. Business role permission requirements

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
B: Correct. Includes go-live timeline.
D: Correct. Captures integration requirements.
A, C: Incorrect. These are detailed later in configuration.


NEW QUESTION # 23
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

  • A. It increases the inventory value
  • B. It reduces the inventory values
  • C. It generates an invoice for approval
  • D. It posts an accounting document

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
A goods issue in SAP S/4HANA Cloud (e.g., via "Post Goods Issue" app) impacts inventory and accounting.
A: Correct. It generates an accounting document (e.g., Dr. COGS, Cr. Inventory).
B: Correct. Inventory value decreases due to stock reduction.
C: Incorrect. Invoices are linked to billing, not goods issue.
D: Incorrect. Goods issue reduces, not increases, inventory value.


NEW QUESTION # 24
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