ベストSAP C_S4CFI_2504学習ガイドと問題集は2026年更新 [Q38-Q62]

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ベストSAP C_S4CFI_2504学習ガイドと問題集は2026年更新

トップクラスSAP C_S4CFI_2504試験最先端学習ガイド！練習問題バージョン

質問 38
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.

Payment plan

Payment blocks

Payment log

Payment documents

Payment media

質問 39
How can you process recurring entries?
Note: There are 3 correct answers to this question.

You can create a recurring entry without defining a recurrence start date

You can post recurring entries only through the recurring entry program

You can schedule recurring entries to start automatically

You can post recurring entries in standard posting apps selecting the document type RE

You can create a recurring invoice entry based on a template invoice

質問 40
What are the effects of a goods issue posting?
Note: There are 2 correct answers to this question.

It posts an accounting document

It reduces the inventory values

It generates an invoice for approval

It increases the inventory value

質問 41
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.

Communication language

Bank key

Payment method

Company code

質問 42
What is the correct release code for the second feature delivery in February 2025?

2522

2502.2

2025.2

2025.2.2

質問 43
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

Conduct the Fit-to-Standard analysis to gather configuration values

Conduct the Digital Discovery Assessment to identify extension requirements

Use the Test system to demonstrate SAP Best Practices process

Define the organizational structure and chart of accounts

質問 44
A fixed asset you ordered is delivered but is not activated. What could be the reason?

The asset is only activated upon payment. Itis a valuated goods receipt.

The asset accountant did not enter the activation date in the asset master record

The asset is only activated with the invoice. It is a non-valuated goods receipt

The asset is only activated with the invoice. It is a valuated goods receipt.

質問 45
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.

Demonstrate where to find business process documentation

Gather perceived change impact feedback

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

質問 46
How can you process recurring entries?
Note: There are 3 correct answers to this question.

You can create a recurring entry without defining a recurrence start date

You can post recurring entries only through the recurring entry program

You can schedule recurring entries to start automatically

You can post recurring entries in standard posting apps selecting the document type RE

You can create a recurring invoice entry based on a template invoice

質問 47
Where is the initial list of known integrations documented?

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Business Driven Configuration
Question 01naire

In the Fit-to-Standard Workshops

質問 48
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

Sales order confirmation

Quotation

Sales order creation

Goods issue

質問 49
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

Conduct the Fit-to-Standard analysis to gather configuration values

Conduct the Digital Discovery Assessment to identify extension requirements

Use the Test system to demonstrate SAP Best Practices process

Define the organizational structure and chart of accounts

質問 50
A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the “Unassigned” node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?

The accounts are not assigned to a functional area and neither are their respective FSV nodes

The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added

The accounts are maintained under different nodes for debit and credit in the FSV

The FSV key date entered when running the report is in the past

質問 51
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.

Scoping

Configuration activities

Fiscal year variant

Group currency

質問 52
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.

Missing user assignments for tasks

Missing factory calendar assignment for tasks

Missing task assignments in folders

Missing organizational unit assignments in folders

質問 53
Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

SAP Central Business Configuration

SAP Cloud ALM for Service

SAP Cloud ALM for Implementation

SAP Cloud ALM for Operations

質問 54
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

160 MB per file

160 MB per ZIP file

100 MB per ZIP file

100 MB per file

質問 55
You are recording actions for custom process steps in a test automate. When do you press the “Read” button on the recording panel?
Note: There are 2 correct answers to this question.

To capture a static label on the screen that should be checked during test execution

To capture a value in a text field that should be stored as a variable

To capture an error message on the screen that can be used later

To capture text in a message screen that can be used for data binding later

質問 56
How can you migrate data to S/4HANA Cloud Public Edition?

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

質問 57
Which dimensions can be used to provide complete balance sheet reports?
Note: There are 2 correct answers to this question.

Segment

Cost center

Functional area

Profit center

質問 58
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.

Schedule invoice run

Maintain parameters

Upload bank statement

Schedule payment run

Schedule propose run

質問 59
At which point in the integrated sales process is a balance sheet-relevant accounting document created?

Sales order confirmation

Quotation

Sales order creation

Goods issue

質問 60
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.

Invoice verification

Material requirement planning

Goods receipt

Purchase order creation

質問 61
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

Conduct end-user training on active scope items

Demonstrate SAP Best Practices business processes in the starter system

Determine set up instructions for customer-driven integrations

Highlight areas that require configuration or customization decisions

質問 62
Which of the following are captured in a completed Digital Discovery Assessment?
Note: There are 2 correct answers to this question.

Business role permission requirements

Target customer go-live date

SAP Fiori application extensions

Known integration requirements

SAP C_S4CFI_2504 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Payables Management: This section includes handling vendor-related transactions such as invoicing and payments.
トピック 2	Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.
トピック 3	Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.
トピック 4	Configuration and the SAP Fiori Launchpad: This section focuses on Fiori Professionals and deals with basic system configuration and navigating the SAP Fiori Launchpad interface.
トピック 5	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.
トピック 6	Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.