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Quiz SAP - C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Latest Reliable Test Sample
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q25-Q30):
NEW QUESTION # 25
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution?
Note: There are 2 correct answers to this question.
- A. SAP Cloud Connector
- B. SAP Process Orchestration
- C. SAP Integration Suite
- D. Predelivered APIs
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Cloud-to-cloud integration in SAP uses modern technologies.
* A: Correct. Predelivered APIs enable standard integration.
* B: Correct. Integration Suite handles complex scenarios.
References: SAP Help Portal - "Cloud Integration Technologies."
NEW QUESTION # 26
What are some characteristics of public cloud?
Note: There are 2 correct answers to this question.
- A. Lower total cost of ownership
- B. Software installation on customer site
- C. Multi-tenant server
- D. Perpetual license
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Public cloud, like SAP S/4HANA Cloud, has distinct traits.
C: Correct. Multi-tenancy is a core feature.
D: Correct. Lower TCO due to subscription model.
A, B: Incorrect. These apply to on-premise systems.
NEW QUESTION # 27
What are the restrictions when posting general journal entries to special periods?
Note: There are 2 correct answers to this question.
- A. You must manually enter the specific special period you are posting to
- B. You must specify a posting date in the last period of the fiscal year
- C. You must only post to balance sheet accounts
- D. You must use the document type YE (year-end)
Answer: A,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Special periods in SAP S/4HANA Cloud (e.g., 13-16) have posting restrictions.
B: Correct. The special period must be explicitly specified.
C: Correct. Only balance sheet accounts are typically allowed for adjustments.
A, D: Incorrect. Document type YE and last period date are not mandatory.
NEW QUESTION # 28
At which point in the integrated sales process is a balance sheet-relevant accounting document created?
- A. Sales order creation
- B. Quotation
- C. Sales order confirmation
- D. Goods issue
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the SAP S/4HANA Cloud sales process, balance sheet-relevant postings occur when inventory is affected.
D: Correct. Goods issue posts to inventory and expense accounts (e.g., Dr. COGS, Cr. Inventory), impacting the balance sheet.
A, B, C: Incorrect. These steps (confirmation, quotation, sales order) are preliminary and do not generate accounting documents.
NEW QUESTION # 29
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. Not Assigned
- C. Assets
- D. Liabilities and Equity
Answer: B,D
NEW QUESTION # 30
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