Learn, Practice, and Improve with SAP C_S4CFI_2504 Practice Test Questions
- 80 Questions
- Updated on: 13-Jan-2026
- SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
- Valid Worldwide
- 2800+ Prepared
- 4.9/5.0
How can you identify an asset number as a main asset number?
A. By the prefix -1 after the asset number
B. By the lack of prefix for the asset
C. By the prefix -0 after the asset number
D. By the description of the asset
What can you do when executing a depreciation posting run?
Note: There are 3 correct answers to this question.
A. You can check the posted depreciation for each asset on the FI document
B. You can reverse the FI posting documents of the depreciation run
C. You can run depreciation separately for each ledger
D. You can select to cancel the depreciation run if the program finds errors in individual assets
E. You can process a depreciation test run for an individual asset
B. You can reverse the FI posting documents of the depreciation run
C. You can run depreciation separately for each ledger
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. Individual value adjustment
B. Return payment
C. Residual payment
D. Partial payment
E. Payment on account
D. Partial payment
E. Payment on account
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.
A. Invoice amount
B. Profit center
C. Payment terms
D. Line item text
E. Reference
D. Line item text
E. Reference
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 transfer
B. Settlement of the WBS element
C. Depreciation posting
D. Post asset acquisition via clearing account
C. Depreciation posting
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. Communication language
B. Bank key
C. Payment method
D. Company code
C. Payment method
Which tasks are mandatory before you can migrate data for a specific object?
Note: There are 2 correct answers to this question.
A. Predecessor objects have been migrated
B. You select the same migration method previously used for other objects
C. All previous migration projects are in the "Finished" status
D. Permission to migrate the data has been assigned
D. Permission to migrate the data has been assigned
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