Exam Name SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting
Exam Code C_S4CFI_2504 » SAP S/4HANA Cloud Public Edition Financial Accounting Certification Online Practice Test
Level Associate
Duration 180 mins
Number of Questions 80
Cut Score 65%
Reference Books / Trainings
Designing the Asset Accounting Process in SAP S/4HANA
Using the Payables Management Process in SAP S/4HANA
Designing the Record to Report Process in SAP S/4HANA
Operating the Receivables Management Process in SAP S/4HANA
Configuring the Record-to-Report Process in SAP S/4HANA
Schedule Exam SAP Learning
Sample Questions SAP C_S4CFI_2504 Certification Exam Sample Question
Recommended Practice SAP S/4HANA Cloud Public Edition – Financial Accounting – Implementation Consultant Certification Practice Test
SAP C_S4CFI_2504 Exam Syllabus Topics:
Topic Areas Weighting
System Landscapes and Identity Access Management <=10
Configuration and the SAP Fiori Launchpad <=10
Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops <=10
Introduction to Cloud Computing and SAP Cloud ERP Deployment Options <=10
Extensibility and Integration <=10
Data Migration and Business Process Testing <=10
Asset Accounting 11-20%
Payables Management <=10
Receivables Management 11-20%
Record-to-Report 11-20%
SAP Education has designed this certification exam to assess SAP skills based on a comprehensive understanding of SAP S/4HANA Cloud Public Edition – Financial Accounting – Implementation Consultant. SAP offers certifications at associate, specialist, and professional levels, tailored to the candidate’s experience and domain expertise. To ensure success in the SAP S/4HANA Cloud Public Edition Financial Accounting Certification Exam (C_S4CFI_2504), SAP recommends a combination of education courses and hands-on experience. This approach helps you effectively apply the knowledge gained from training and professional experience in the exam.
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Sample Question And Answers
QUESTION 1
The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question.
A. The credit exposure
B. The scoring rules
C. The customer credit group
D. The credit decisions
Answer: BC
QUESTION 2
Why do you create a down-payment request for a customer?
A. To inform the bank of a pending payment.
B. To post the down-payment automatically.
C. To update the general ledger.
D. To report it on your P&L statement.
Answer: B
QUESTION 3
A ccompany wants to use the automatic payment program in SAP SHANA 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
QUESTION 4
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question.
A. Financial Statement Notes
B. Assets
C. Not Assigned
D. Liabilities and Equity
Answer: CD
QUESTION 5
A fixed asset you ordered is delivered but is not activated. What could be the reason?
A. The asset is only activated upon payment. Itis a valuated goods receipt.
B. The asset accountant did not enter the activation date in the asset master record
C. The asset is only activated with the invoice. It is a non-valuated goods receipt
D. The asset is only activated with the invoice. It is a valuated goods receipt.
Answer: C
