Free C_S4CFI_2504 Exam Braindumps
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Questions 21–25 (page: 6)

Updated On: 10-Feb-2026

You want to check why a down payment request was not generated for an item in a purchase order.
Where would you check?
Note: There are 2 correct answers to this question.

  1. The purchase order line item
  2. The purchase order header
  3. The goods receipt line item
  4. The invoice header

Answer(s): A,B

Explanation:

Comprehensive and Detailed in Depth Explanation;
Down payment requests in SAP S/4HANA Cloud are configured at the purchase order (PO) level.

A: Correct. Line item settings (e.g., payment condition) determine down payment triggers.

B: Correct. Header-level conditions or settings can influence down payment generation.

C, D: Incorrect. Goods receipt and invoice stages occur after PO and are not primary sources for this check.


Reference:

SAP Help Portal - "Down Payments in Procurement."



In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

  1. Saved
  2. Draft
  3. Created
  4. Acquired

Answer(s): B

Explanation:

Comprehensive and Detailed in Depth Explanation;
In the "Manage Fixed Assets" app, assets in a pre-activation state are tracked separately.

B: Correct. "Draft" tab shows assets created but not yet activated or posted.

A, C, D: Incorrect. These tabs represent different statuses (e.g., "Acquired" is for posted assets).


Reference:

SAP Help Portal - "Manage Fixed Assets App."



How can you identify an asset number as a main asset number?

  1. By the prefix -1 after the asset number
  2. By the lack of prefix for the asset
  3. By the prefix -0 after the asset number
  4. By the description of the asset

Answer(s): B

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).

A, C, D: Incorrect. Prefixes or descriptions are not standard indicators.


Reference:

SAP Help Portal - "Asset Accounting Numbering."



For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.

  1. Description
  2. Trading partner number
  3. Cost center
  4. WBS Element
  5. Plant

Answer(s): A,C,D

Explanation:

Comprehensive and Detailed in Depth Explanation;
Time-dependent data in the asset master allows changes over periods (e.g., via "Manage Fixed Assets").

A: Correct. Description can be updated time-dependently.

C: Correct. Cost center assignments are time-dependent.

D: Correct. WBS elements can change with time.

B, E: Incorrect. Trading partner and plant are typically fixed data.


Reference:

SAP Help Portal - "Time-Dependent Asset Data."



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

  1. Valuation area
  2. Ledger group
  3. Accounting principle
  4. Company code

Answer(s): A,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.


Reference:

SAP Help Portal - "Low-Value Assets Configuration."



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