Online Access Free C_S4CFI_2504 Exam Questions

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

• A.Change the customer on the payment document
• B.Contact the customer through correspondence
• C.Issue a credit memo to the customer
• D.Reset the clearing and reverse the document

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

• A.Core Data Services
• B.SAP Fiori
• C.SAP Business Suite
• D.SAP HANA

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

• A.SAP ABAP Environment
• B.SAP Business Accelerator Hub
• C.SAP Discovery Center
• D.SAP Business Technology Platform

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 process a depreciation test run for an individual asset
• C.You can run depreciation separately for each ledger
• D.You can reverse the FI posting documents of the depreciation run
• E.You can select to cancel the depreciation run if the program finds errors in individual assets

Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.

• A.Line item text
• B.Payment terms
• C.Profit center
• D.Reference
• E.Invoice amount