SAP C_S4CFI_2504 practice materials Questions Answers

Exam Code:
C_S4CFI_2504
Exam Name:
SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting Exam
Last Update:
Jun 01,2026

85 Questions Answers Verified by Experts!


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SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting Exam C_S4CFI_2504 practice questions with explanations

 

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Page: 1 / 17
Total Questions: 85

Questions & Answers PDF

• Question 1

  

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

  • Saved
  • Draft
  • Created
  • Acquired

  Reveal Answer Answer: B Next Question

• Question 2

  

  Where are the manual test cases created for customer User Acceptance Testing?

  • SAP Solution Manager
  • SAP Cloud ALM
  • SAP Signavio Process Navigator
  • Test Automation Tool

  Reveal Answer Answer: B Next Question

• Question 3

  

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

  • By the prefix -1 after the asset number
  • By the lack of prefix for the asset
  • By the prefix -0 after the asset number
  • By the description of the asset

  Reveal Answer Answer: B Next Question

• Question 4

  

  In which SAP Activate Methodology phase do consultants configure business processes based on theinformation gathered in the Fit-to-Standard workshops?

  • Explore
  • Realize
  • Prepare
  • Deploy

  Reveal Answer Answer: B Next Question

• Question 5

  

  Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question.

  • Assessment questions from the SAP Learning Hub
  • Video tutorials from the SAP Help Portal
  • Digital assistance from generative AI (SAP Joule)
  • Recorded system simulations from the learning center
  • Recorded webinars from the SAP Learning Website

  Reveal Answer Answer: B, ,C, ,D Next Question

• Question 6

  

  When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question.

  • Create a sales order
  • Automatic posting of a residual item to a specific G/L account
  • Control of the account where a residual item is posted
  • Control of the type of payment notice sent to a customer
  • Generate payment reminder

  Reveal Answer Answer: B, ,C, ,D Next Question

• Question 7

  

  An SAP Fiori app isn’t displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot?Note: There are 3 correct answers to this question.

  • Check the Role Maintenance app
  • Check the space and page(s) assigned to the role
  • Check the business role template
  • Check the business catalogs assigned to the role
  • Check the restrictions for the role

  Reveal Answer Answer: B, ,D, ,E Next Question

• Question 8

  

  A fixed asset you ordered is delivered but is not activated. What could be the reason?

  • The asset is only activated upon payment. Itis a valuated goods receipt.
  • The asset accountant did not enter the activation date in the asset master record
  • The asset is only activated with the invoice. It is a non-valuated goods receipt
  • The asset is only activated with the invoice. It is a valuated goods receipt.

  Reveal Answer Answer: C Next Question

• Question 9

  

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

  • Sales order confirmation
  • Quotation
  • Sales order creation
  • Goods issue

  Reveal Answer Answer: D Next Question

• Question 10

  

  When processing manual incoming payments, which of the following options can be used to managepayment differences?Note: There are 3 correct answers to this question.

  • Individual value adjustment
  • Return payment
  • Residual payment
  • Partial payment
  • Payment on account

  Reveal Answer Answer: C, ,D, ,E Next Question

Page: 1 / 17
Total Questions: 85

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