C_S4CFI_2504

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Latest C_S4CFI_2504 Exam Dumps Questions

The dumps for C_S4CFI_2504 exam was last updated on Jun 09,2025 .

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Question#1

Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question.

A. Segment

B. Cost center

C. Functional area

D. Profit center

Explanation:
Balance sheet reporting in SAP S/4HANA Cloud uses dimensions for segmentation.
A: Correct. Segment is a balance sheet reporting dimension.
D: Correct. Profit center supports balance sheet reporting.
B, C: Incorrect. Cost center and functional area are P&L-focused.
Reference: SAP Help Portal - "Financial Statement Dimensions."

Question#2

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

A. 2522

B. 2502.2

C. 2025.2

D. 2025.2.2

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.
Reference: SAP Help Portal - "Release Strategy."

Question#3

When do you perform the goods and invoice receipt reconciliation process?

A. When an invoice is posted, but no relevant purchase order is available

B. When a purchase order is posted but no invoice has been received

C. When a purchase order is posted but no goods receipt has been received

D. When an invoice is posted but no goods receipt has been received

Explanation:
Reconciliation in SAP S/4HANA Cloud ensures goods and invoices align with POs.
D: Correct. This scenario requires reconciliation to resolve discrepancies (e.g., via GR/IR clearing).
A, B, C: Incorrect. These scenarios are either premature or unrelated to standard reconciliation.
Reference: SAP Help Portal - "GR/IR Reconciliation."

Question#4

In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check.
What could cause this? Note: There are 2 correct answers to this question.

A. Missing user assignments for tasks

B. Missing factory calendar assignment for tasks

C. Missing task assignments in folders

D. Missing organizational unit assignments in folders

Explanation:
SAP Advanced Financial Closing requires consistent task list setup.
B: Correct. Factory calendar is mandatory for scheduling.
D: Correct. Organizational units must be assigned to folders.
A, C: Incorrect. User and task assignments are optional or checked later.
Reference: SAP Help Portal - "Advanced Financial Closing Setup."

Question#5

Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Scoping

B. Configuration activities

C. Fiscal year variant

D. Group currency

Explanation:
Certain SAP CBC settings are locked post-confirmation.
C: Correct. Fiscal year variant is system-wide and fixed.
D: Correct. Group currency is immutable after setup.
A, B: Incorrect. Scoping and activities can be adjusted.
Reference: SAP Help Portal - "CBC Confirmation."

Exam Code: C_S4CFI_2504 Q & A: 85 Q&As Updated: Jun 09,2025

Full C_S4CFI_2504 Exam Dumps Here

Exam Code: C_S4CFI_2504
Q & A: 85 Q&As
Updated: Jun 09,2025

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