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These 10 free C_S4CFI questions are organized by exam domain, so you can see how each part of the SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI) blueprint is tested. Reveal the answer and explanation under each question.
September profit is overstated in an income statement, although the expense postings and trial balance are correct. The reviewer has checked the company code, ledger, currency and period. A new expense account is assigned to Financial Statement Notes in the financial statement version (FSV). Where does the correction belong?
Correct answer: A - Assign the expense account to the operating-expense section of the FSV.
An annual maintenance fee has been paid in full and recorded as a prepaid expense. The monthly release must recognize consumed services without creating another payable or cash movement. Choose the posting pair for the recurring journal.
Correct answer: C - Debit maintenance expense; credit prepaid maintenance.
An open-item-managed suspense account contains an equal debit and credit, both in local and document currency EUR. Supporting evidence confirms they belong to the same transaction. Automatic clearing separates them because their legitimate Assignment values differ; all other matching fields agree. Policy requires retaining Assignment as a grouping criterion. How can this pair be resolved while preserving that control?
Correct answer: A - Use Clear G/L Accounts to select and manually clear the verified debit and credit.
A proposed management accounting view in SAP S/4HANA Cloud Public Edition would use an extension ledger over an existing standard ledger. The design review considers several requirements. Which requirement rules out that design?
Correct answer: A - Generating its own automated depreciation postings through Asset Accounting.
Using Create Dunning Notices, a collector blocked a disputed invoice only within last month's proposal. The invoice appears again in the new proposal. Other overdue invoices for this customer must remain eligible for reminders while the dispute is investigated. Where should the collector maintain the exclusion so that it persists for subsequent runs?
Correct answer: B - On the disputed customer line item, by setting its dunning block.
A customer's remittance advice identifies invoice B, but the correctly posted receipt was cleared against invoice A. Both invoices belong to the same customer, have the same amount and currency, and are valid. Invoice B remains open. The clearing generated no exchange difference, discount, or other adjustment. Which correction reallocates the receipt while retaining the valid accounting postings?
Correct answer: B - Reset the clearing, then apply the original receipt to invoice B.
During configuration testing, acquisitions in customer asset class ZLAB and the existing machinery class both debit the same equipment G/L account. Both classes use the same account-determination key. Finance requires future ZLAB acquisitions to debit a dedicated laboratory-equipment account while machinery postings remain unchanged. Which configuration change satisfies that requirement?
Correct answer: D - Assign ZLAB a separate account-determination key mapped to the laboratory-equipment account.
At 31 December, you are reviewing depreciation for a machine capitalized on 1 May. The supplier invoice is EUR 64,800, including EUR 10,800 of fully recoverable input tax. For financial reporting, the asset has an eight-year straight-line life and EUR 6,000 residual value; the tax valuation uses a five-year life. Financial-reporting depreciation starts on 1 May and uses twelve equal monthly periods. There were no later acquisitions, impairments, or disposals. Which amount belongs in the financial-reporting depreciation expense for this calendar year?
Correct answer: D - EUR 4,000
Minutes before a supplier's EUR 180,000 payment is released, an email in the existing invoice thread requests a new IBAN. The invoice details are accurate and a bank letter is attached, but AP has not verified the change through another channel. Which response best protects this payment from diversion?
Correct answer: B - Hold the payment and confirm the change by calling the supplier on a previously verified number.
Company code 1710 will start invoicing a customer already maintained in company code 1010 under role FLCU00. The customer ID must be retained. The new company code needs its own receivables reconciliation account and payment terms; the 1010 settings must remain effective there. Select the appropriate business partner extension.
Correct answer: C - Extend the FI-customer role FLCU00 to 1710 and maintain its company-code data.
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