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  1. Home
  2. SAP Certification
  3. C_S4CFI_2504 Exam
  4. SAP.C_S4CFI_2504.v2026-02-26.q61 Dumps
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Question 51

You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list?
Note: There are 2 correct answers to this question.

Correct Answer: A,C
Comprehensive and Detailed in Depth Explanation:
The "Manage Journal Entries" app logs audit-relevant changes.
* A: Correct. Change date is tracked.
* C: Correct. User ID is recorded.
References: SAP Help Portal - "Journal Entry Change Log."
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Question 52

Which editing options are available in the dunning proposal list?
Note: There are 3 correct answers to this question.

Correct Answer: A,C,D
Comprehensive and Detailed in Depth Explanation:
The dunning proposal list in SAP S/4HANA Cloud (accessed via the "Manage Dunning" app) allows users to adjust dunning notices before they are finalized.
* Option A (Change the dunning charges): Correct. Users can modify dunning fees/charges in the proposal to reflect specific agreements or policies.
* Option C (Edit dunning blocks at account level): Correct. Dunning blocks can be set or removed at the customer account level to prevent or allow dunning.
* Option D (Edit dunning blocks at line item level): Correct. Blocks can also be adjusted for specific open items, offering granular control.
* Option B (Editing the dunning texts): Incorrect. Dunning texts are predefined in configuration (e.g., via "Define Dunning Procedure") and cannot be freely edited in the proposal list.
* Option E (Change the dunning level of an open item): Incorrect. Dunning levels are system- calculated based on overdue days and the dunning procedure, not manually editable in the proposal.
References: SAP S/4HANA Cloud Financial Accounting, "Dunning Process Overview" (SAP Help Portal).
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Question 53

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

Correct Answer: B,D,E
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud, posted invoices have limited editable fields due to audit and integrity rules.
* B: Correct. Profit center can be changed via "Change Document" (FB02 equivalent in Fiori).
* D: Correct. Line item text is editable post-posting for descriptive purposes.
* E: Correct. Reference field can be updated for tracking purposes.
* A: Incorrect. Invoice amount is locked after posting to maintain financial integrity.
References: SAP Help Portal - "Editing Posted Documents."
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Question 54

What tools enable non-developers to create low/no-code extensions?
Note: There are 2 correct answers to this question.

Correct Answer: B,D
Comprehensive and Detailed in Depth Explanation:
Low/no-code tools in SAP S/4HANA Cloud target non-developers.
* B: Correct. SAP Build offers a low-code platform.
* D: Correct. Fiori extensibility apps allow UI extensions.
References: SAP Help Portal - "Extensibility Options."
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Question 55

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

Correct Answer: B,D,E
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
* B: Correct. Parameters (e.g., payment methods) are maintained first.
* D: Correct. Scheduling the payment run executes it.
* E: Correct. Proposal run is scheduled to preview payments.
References: SAP Help Portal - "Automatic Payment Program."
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