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Title: Practice C-S4CFI-2504 Test - C-S4CFI-2504 Test Discount Voucher
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SAP C-S4CFI-2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • System Landscapes and Identity Access Management: This section of the exam measures the skills of SAP Implementation Consultants and covers the setup of system environments and the management of user identities and access permissions.
Topic 2
  • Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section explains core cloud computing concepts and SAP S
  • 4HANA Cloud ERP deployment choices.
Topic 3
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 4
  • Extensibility and Integration: This domain measures the skill of application consultants and covers how to customize SAP applications and integrate them with external systems.
Topic 5
  • Configuration and the SAP Fiori Launchpad: This section focuses on Fiori Professionals and deals with basic system configuration and navigating the SAP Fiori Launchpad interface.
Topic 6
  • Data Migration and Business Process Testing: This domain measures the skills of SAP Application Consultants and focuses on transferring data to SAP and testing processes to ensure system readiness.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q55-Q60):NEW QUESTION # 55
For which fields can you enter time-dependent changes in the asset master record?
Note: There are 3 correct answers to this question.
Answer: A,B,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.
References: SAP Help Portal - "Time-Dependent Asset Data."

NEW QUESTION # 56
You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?
Note: There are 2 correct answers to this question.
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In SAP S/4HANA Cloud's Test Automation Tool (available via SAP Cloud ALM), the "Read" button is used during test script recording to capture screen elements for validation or variable assignment during automated test execution.
* Option A (To capture a static label on the screen that should be checked during test execution):
Correct. Static labels (e.g., field names or titles) are often captured to verify UI consistency or screen navigation during test runs. This ensures the test validates expected screen content.
* Option B (To capture a value in a text field that should be stored as a variable): Correct. The
"Read" function can extract dynamic values (e.g., an invoice number) from text fields, storing them as variables for use in subsequent steps, such as validations or inputs.
* Option C (To capture an error message on the screen that can be used later): Incorrect. While error messages can be validated, the "Read" button is not typically used for this; instead, assertions or specific error-handling steps are recorded separately.
* Option D (To capture text in a message screen that can be used for data binding later): Incorrect.
Message screens (e.g., pop-ups) are handled differently, often via specific actions like "Confirm" or
"Check Message," not the generic "Read" function.
References: SAP Cloud ALM Test Automation documentation, "Test Automation in SAP S/4HANA Cloud" (SAP Help Portal).

NEW QUESTION # 57
What is the role of the valuation method in the foreign currency valuation of accounts payable?
Note: There are 3 correct answers to this question.
Answer: B,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
Valuation methods in SAP S/4HANA Cloud (e.g., via "Foreign Currency Valuation" app) configure AP revaluation.
* C: Correct. It sets the procedure (e.g., lowest value principle).
* D: Correct. Exchange rate type (e.g., M) is specified.
* E: Correct. G/L accounts for gains/losses are determined.
References: SAP Help Portal - "Foreign Currency Valuation."

NEW QUESTION # 58
Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document?
Note: There are 2 correct answers to this question.
Answer: C,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In the procure-to-pay process, balance sheet impacts occur at specific steps.
A: Correct. Invoice verification posts to GR/IR and vendor accounts.
C: Correct. Goods receipt updates inventory (Dr. Inventory, Cr. GR/IR).
B, D: Incorrect. MRP and PO creation are planning steps without FI postings.

NEW QUESTION # 59
Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.
Answer: B,C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Explore phase prepares for configuration.
A: Correct. Fit-to-Standard gathers config values.
D: Correct. Org structure and CoA are defined.
B, C: Incorrect. DDA is Prepare; testing is Realize.

NEW QUESTION # 60
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