C_S4CFI_2504 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

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Question # 17

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

Functional area

Segment

Market segment

Profit center

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Question # 18

How can you migrate data to S/4HANA Cloud Public Edition?

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

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Question # 19

What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?

The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view

The general ledger view has as many or more line items as the entry view

The entry view has as many or more line items as the general ledger view

The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view

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Question # 20

You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?

Note: There are 2 correct answers to this question.

Date the change

Amount that was changed

User who made the change

G/L account that was changed

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Question # 21

For which fields can you enter time-dependent changes in the asset master record?

Note: There are 3 correct answers to this question.

Description

Trading partner number

Cost center

WBS Element

Plant

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Question # 22

What is the correct release code for the second feature delivery in February 2025?

2522

2502.2

2025.2

2025.2.2

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Question # 23

Which activities can you complete in the Maintain Business Roles SAP Fiori app?

Note: There are 2 correct answers to this question.

Assign business catalogs to a business role

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

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Question # 24

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?

Service entry sheet deferrals

Purchase order accruals

Service entry sheet accruals

Purchase order deferrals

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