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SAP C-S4CFI-2504 Authorized Test Dumps - C-S4CFI-2504 Valid Exam Objectives

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

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

Answer: B

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 # 79
You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?

A. Ledger group
B. Functional area
C. Profit center group
D. Journal entry type

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
Local GAAP compliance often requires parallel accounting.
C: Correct. Ledger groups support multiple accounting principles (e.g., IFRS vs. GAAP).
A, B, D: Incorrect. These do not address GAAP-specific reporting.

NEW QUESTION # 80
What is the correct release code for the second feature delivery in February 2025?

A. 2025.2
B. 0
C. 2025.2.2
D. 2502.2

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud uses a YYMM.release format for updates.
B: Correct. 2502.2 indicates February 2025, second delivery.
A, C, D: Incorrect. These do not match the standard convention.

NEW QUESTION # 81
Which asset characteristic controls if an asset is under construction?

A. Settlement profile
B. Capitalization date
C. Asset class
D. Depreciation key

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Assets under construction (AUC) in SAP S/4HANA Cloud are managed via asset class.
D: Correct. A specific AUC asset class (e.g., with no depreciation) identifies it as under construction.
A, B, C: Incorrect. These refine AUC behavior but don't define its status.

NEW QUESTION # 82
You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?

A. Service entry sheet deferrals
B. Service entry sheet accruals
C. Purchase order accruals
D. Purchase order deferrals

Answer: B

Explanation:
Comprehensive and Detailed in Depth Explanation:
Service entry sheet accruals automate expense recognition for unapproved submissions.
* C: Correct. Tracks service hours and accrues costs automatically.
References: SAP Help Portal - "Service Entry Sheet Accruals."

NEW QUESTION # 83
......

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