Question SAP C-S4CFI-2504 Explanations - Reliable C-S4CFI-2504 Test Pattern

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
When processing manual incoming payments, which of the following options can be used to manage payment differences?
Note: There are 3 correct answers to this question.

A. Return payment
B. Payment on account
C. Partial payment
D. Residual payment
E. Individual value adjustment

Answer: B,C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud Financial Accounting, managing payment differences during manual incoming payments is a key Accounts Receivable process.
Option C (Residual payment): Correct. Residual payments allow the remaining open amount (difference) to be posted as a new open item, clearing the original invoice partially.
Option D (Partial payment): Correct. Partial payments reduce the open invoice amount without clearing it fully, leaving the balance open.
Option E (Payment on account): Correct. Payments can be posted to the customer's account without clearing specific invoices, often used when the payment cannot be matched.
Option A (Individual value adjustment): Incorrect. This relates to bad debt provisioning, not payment difference management.
Option B (Return payment): Incorrect. This is not a standard SAP term for handling differences; it implies reversing a payment, not managing variances.

NEW QUESTION # 59
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

A. SAP Fiori application extensions
B. Business role permission requirements
C. Known integration requirements
D. Target customer go-live date

Answer: C,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The Digital Discovery Assessment scopes implementation needs.
B: Correct. Includes go-live timeline.
D: Correct. Captures integration requirements.
A, C: Incorrect. These are detailed later in configuration.

NEW QUESTION # 60
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Determine set up instructions for customer-driven integrations
B. Demonstrate SAP Best Practices business processes in the starter system
C. Highlight areas that require configuration or customization decisions
D. Conduct end-user training on active scope items

Answer: B,C

Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
* B: Correct. Demos show best practices.
* D: Correct. Identifies config/customization needs.
References: SAP Help Portal - "Fit-to-Standard Workshops."

NEW QUESTION # 61
On which level do you define maximum amounts for low-value assets?
Note: There are 2 correct answers to this question.

A. Ledger group
B. Valuation area
C. Accounting principle
D. Company code

Answer: B,D

Explanation:
Comprehensive and Detailed in Depth Explanation:
Low-value asset (LVA) thresholds in SAP S/4HANA Cloud are set at levels affecting depreciation and valuation.
A: Correct. Valuation area defines LVA limits for depreciation rules.
D: Correct. Company code sets organizational LVA thresholds.
B, C: Incorrect. Ledger group and accounting principle do not directly define LVA amounts.

NEW QUESTION # 62
How can you identify an asset number as a main asset number?

A. By the prefix -0 after the asset number
B. By the description of the asset
C. By the lack of prefix for the asset
D. By the prefix -1 after the asset number

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, main asset numbers are distinguished from sub-assets.
* B: Correct. Main assets have no suffix/prefix; sub-assets append a suffix (e.g., -001).
References: SAP Help Portal - "Asset Accounting Numbering."

NEW QUESTION # 63
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