C_S4CFI_2504 FREE BRAIN DUMPS | VALID C_S4CFI_2504 TEST REVIEW

C_S4CFI_2504 Free Brain Dumps | Valid C_S4CFI_2504 Test Review

C_S4CFI_2504 Free Brain Dumps | Valid C_S4CFI_2504 Test Review

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q81-Q86):

NEW QUESTION # 81
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.

  • A. Residual payment
  • B. Partial payment
  • C. Individual value adjustment
  • D. Payment on account
  • E. Return payment

Answer: A,B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.


NEW QUESTION # 82
Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

  • A. Change the dunning charges
  • B. Edit dunning blocks at account level
  • C. Change the dunning level of an open item
  • D. Editing the dunning texts
  • E. Edit dunning blocks at line item level

Answer: A,B,E

Explanation:
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system-calculated based on overdue days and the dunning procedure, not manually editable in the proposal.


NEW QUESTION # 83
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. Communication language
  • B. Bank key
  • C. Company code
  • D. Payment method

Answer: A,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.
D: Incorrect. Company code is specific data, not part of the general segment.


NEW QUESTION # 84
A ccompany wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run.Which configuration setting controls the document type used for payment postings?

  • A. The bank determination settings, specifically the paying company codes section.
  • B. The payment method settings, specifically the note to payee by origin section.
  • C. The payment method setting, specifically the posting details section.
  • D. The payment medium format settings, specifically the format output section.

Answer: C


NEW QUESTION # 85
Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

  • A. Post asset acquisition via clearing account
  • B. Depreciation posting
  • C. Settlement of the WBS element
  • D. Post transfer

Answer: B,C

Explanation:
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.


NEW QUESTION # 86
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