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

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Total 80 questions
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

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Question 1

You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

Options:

A.

In local currency, with the exchange rate valid on the last day of the period

B.

In local currency, with the exchange rate valid for each transaction

C.

In foreign currency, converted to local currency on a statistical ledger

D.

In foreign currency, with no need for conversion

Question 2

How can you identify an asset number as a main asset number?

Options:

A.

By the prefix -1 after the asset number

B.

By the lack of prefix for the asset

C.

By the prefix -0 after the asset number

D.

By the description of the asset

Question 3

Which dimensions can be used to provide complete balance sheet reports?

Note: There are 2 correct answers to this question.

Options:

A.

Segment

B.

Cost center

C.

Functional area

D.

Profit center

Question 4

At which point in the integrated sales process is a balance sheet-relevant accounting document created?

Options:

A.

Sales order confirmation

B.

Quotation

C.

Sales order creation

D.

Goods issue

Question 5

How can you process recurring entries?

Note: There are 3 correct answers to this question.

Options:

A.

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

B.

You can post recurring entries only through the recurring entry program

C.

You can schedule recurring entries to start automatically

D.

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

E.

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

Question 6

Which tasks are mandatory before you can migrate data for a specific object?

Note: There are 2 correct answers to this question.

Options:

A.

Predecessor objects have been migrated

B.

You select the same migration method previously used for other objects

C.

All previous migration projects are in the "Finished" status

D.

Permission to migrate the data has been assigned

Question 7

In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

Options:

A.

Saved

B.

Draft

C.

Created

D.

Acquired

Question 8

Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?

Note: There are 2 correct answers to this question.

Options:

A.

Invoice verification

B.

Material requirement planning

C.

Goods receipt

D.

Purchase order creation

Question 9

What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

Options:

A.

The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view

B.

The general ledger view has as many or more line items as the entry view

C.

The entry view has as many or more line items as the general ledger view

D.

The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

Question 10

What does the asset class determine?

Note: There are 3 correct answers to this question.

Options:

A.

The G/L accounts for asset transactions

B.

The inventory number

C.

The default depreciation key

D.

The balance sheet structure

E.

The asset number

Question 11

Which of the following analyses can you create from the Manage KPIs and Reports app?

Note: There are 3 correct answers to this question.

Options:

A.

Lumira Dashboards

B.

Multidimensional Reports

C.

Review Booklets

D.

SAC Stories

E.

Object Views

Question 12

What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

Options:

A.

The user responsible is notified by e-mail when a task processing status is changed

B.

The local system ID is checked to ensure a different system is used by each user

C.

The system checks that the user responsible for a task is different than the processing user

D.

The processing user must assign a substitute user in their profile for absences

Question 13

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.

Options:

A.

Scoping

B.

Configuration activities

C.

Fiscal year variant

D.

Group currency

Question 14

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.

Options:

A.

Communication language

B.

Bank key

C.

Payment method

D.

Company code

Question 15

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

Note: There are 2 correct answers to this question.

Options:

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

Question 16

Which activities can you complete in the Maintain Business Roles SAP Fiori app?

Note: There are 2 correct answers to this question.

Options:

A.

Assign business catalogs to a business role

B.

Maintain technical catalogs

C.

Assign PFCG profiles to a business role

D.

Maintain restrictions

Question 17

You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn’t show up on the user’s launchpad. What can the user do?

Options:

A.

Use the search function to find the app

B.

Assign a different business role that provides access

C.

Assign a launchpad space to the business role

D.

Create a page and assign it to the launchpad space

Question 18

When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?

Note: There are 2 correct answers to this question.

Options:

A.

160 MB per file

B.

160 MB per ZIP file

C.

100 MB per ZIP file

D.

100 MB per file

Question 19

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

Options:

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

Question 20

Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade?

Note: There are 2 correct answers to this question.

Options:

A.

SAP Signavio Process Navigator Tool

B.

Release Assessment and Scope Dependency Tool

C.

Test Automation Tool

D.

What’s New Viewer Tool

Question 21

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

Note: There are 3 correct answers to this question.

Options:

A.

Schedule invoice run

B.

Maintain parameters

C.

Upload bank statement

D.

Schedule payment run

E.

Schedule propose run

Question 22

When processing manual incoming payments, which of the following options can be used to manage payment differences?

Note: There are 3 correct answers to this question.

Options:

A.

Individual value adjustment

B.

Return payment

C.

Residual payment

D.

Partial payment

E.

Payment on account

Question 23

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

Options:

A.

SAP Central Business Configuration

B.

SAP Cloud ALM for Service

C.

SAP Cloud ALM for Implementation

D.

SAP Cloud ALM for Operations

Question 24

When processing payments, what are possible functions of reason codes?

Note: There are 3 correct answers to this question.

Options:

A.

Create a sales order

B.

Automatic posting of a residual item to a specific G/L account

C.

Control of the account where a residual item is posted

D.

Control of the type of payment notice sent to a customer

E.

Generate payment reminder

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