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[General] C_S4CFI_2504 exam dumps & C_S4CFI_2504 torrent pdf & C_S4CFI_2504 traini

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【General】 C_S4CFI_2504 exam dumps & C_S4CFI_2504 torrent pdf & C_S4CFI_2504 traini

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q36-Q41):NEW QUESTION # 36
What is the correct release code for the second feature delivery in February 2025?
  • A. 2502.2
  • B. 0
  • C. 2025.2.2
  • D. 2025.2
Answer: A
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.
References: SAP Help Portal - "Release Strategy."

NEW QUESTION # 37
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. Payment method
  • B. Communication language
  • C. Bank key
  • D. Company code
Answer: A,B
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.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."

NEW QUESTION # 38
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. Settlement of the WBS element
  • C. Depreciation posting
  • 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 # 39
On what level can you restrict postings using the posting period variants?
Note: There are 2 correct answers to this question.
  • A. Fixed asset number
  • B. Customer reconciliation account
  • C. G/L account
  • D. Supplier account
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Posting period variants in SAP S/4HANA Cloud control account-specific restrictions.
* B: Correct. Customer reconciliation accounts can be restricted.
* C: Correct. G/L accounts are controlled by period variants.
References: SAP Help Portal - "osting Period Variants."

NEW QUESTION # 40
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?
  • A. The FSV key date entered when running the report is in the past
  • B. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added
  • C. The accounts are not assigned to a functional area and neither are their respective FSV nodes
  • D. The accounts are maintained under different nodes for debit and credit in the FSV
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
Misreporting in FSV often stems from tag or node mismatches.
* B: Correct. Outdated semantic tags cause new accounts to fall under "Unassigned." References: SAP Help Portal - "Financial Statement Version Issues."

NEW QUESTION # 41
......
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