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Title: Actual SAP C_S4CFI_2504 Test Answers & C_S4CFI_2504 Valid Exam Answers [Print This Page]
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Title: Actual SAP C_S4CFI_2504 Test Answers & C_S4CFI_2504 Valid Exam Answers
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SAP C_S4CFI_2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Receivables Management: This section covers managing customer invoices, incoming payments, and credit processes.
Topic 2
  • 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 3
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section measures the skills of SAP Project Managers and introduces the principles of cloud implementation, team roles, and Fit-to-Standard workshop execution.
Topic 4
  • 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 5
  • Asset Accounting: This section covers tracking and managing the lifecycle of fixed assets within SAP.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Sample Questions (Q49-Q54):NEW QUESTION # 49
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Integration planning in SAP S/4HANA Cloud follows a structured methodology.
C: Correct. ISAM guides integration strategy development.
A, B, D: Incorrect. These are tools or lists, not methodologies.

NEW QUESTION # 50
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP BTP underpins SAP S/4HANA Cloud extensibility.
* D: Correct. BTP hosts integrations and extensions.
References: SAP Help Portal - "SAP BTP Overview."

NEW QUESTION # 51
In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this?
Note: There are 2 correct answers to this question.
Answer: A,B
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP Advanced Financial Closing requires consistent task list setup.
* B: Correct. Factory calendar is mandatory for scheduling.
* D: Correct. Organizational units must be assigned to folders.
References: SAP Help Portal - "Advanced Financial Closing Setup."

NEW QUESTION # 52
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: B,C
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.

NEW QUESTION # 53
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 # 54
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