A user complains that the financial statement they are producing reports the amounts posted to...

SAP C_S4CFI_2504 Question Answer

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

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SAP C_S4CFI_2504 Summary

Vendor: SAP
Product: C_S4CFI_2504
Update on: Jul 23, 2025
Questions: 80

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A user complains that the financial statement they are producing reports the amounts posted to...

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