Exam C_S4CFI_2408 Topic 2 Question 50 Discussion
Actual exam question for SAP's C_S4CFI_2408 exam
Question #: 50
Topic #: 2
Question #: 50
Topic #: 2
Which field can be changed in a posted invoice?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Suggested Answer: B,D,E Vote an answer
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.
* C:Incorrect. Payment terms are fixed post-posting unless reversed.References:SAP Help Portal -
"Editing Posted Documents."
* 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.
* C:Incorrect. Payment terms are fixed post-posting unless reversed.References:SAP Help Portal -
"Editing Posted Documents."
by Ma at Mar 23, 2025, 11:10 PM
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Ma
2025-03-23 23:10:42Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
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