- 85 Actual Exam Questions
- Compatible with all Devices
- Printable Format
- No Download Limits
- 90 Days Free Updates
Get All SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Questions with Validated Answers
| Vendor: | SAP |
|---|---|
| Exam Code: | C_S4CFI_2504 |
| Exam Name: | SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting |
| Exam Questions: | 85 |
| Last Updated: | November 21, 2025 |
| Related Certifications: | SAP Certified Associate, Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting |
| Exam Tags: | Associate Level SAP Application ConsultantSAP Fiori Professionals |
Looking for a hassle-free way to pass the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting exam? DumpsProvider provides the most reliable Dumps Questions and Answers, designed by SAP certified experts to help you succeed in record time. Available in both PDF and Online Practice Test formats, our study materials cover every major exam topic, making it possible for you to pass potentially within just one day!
DumpsProvider is a leading provider of high-quality exam dumps, trusted by professionals worldwide. Our SAP C_S4CFI_2504 exam questions give you the knowledge and confidence needed to succeed on the first attempt.
Train with our SAP C_S4CFI_2504 exam practice tests, which simulate the actual exam environment. This real-test experience helps you get familiar with the format and timing of the exam, ensuring you're 100% prepared for exam day.
Your success is our commitment! That's why DumpsProvider offers a 100% money-back guarantee. If you don’t pass the SAP C_S4CFI_2504 exam, we’ll refund your payment within 24 hours no questions asked.
Don’t waste time with unreliable exam prep resources. Get started with DumpsProvider’s SAP C_S4CFI_2504 exam dumps today and achieve your certification effortlessly!
What is the result of an automatic payment run?
Note: There are 3 correct answers to this question.
Comprehensive and Detailed in Depth Explanation:
An automatic payment run in SAP S/4HANA Cloud produces multiple outputs.
C: Correct. Payment log tracks the run's details.
D: Correct. Payment documents are posted to clear open items.
E: Correct. Payment media (e.g., bank files) are generated.
A, B: Incorrect. These are inputs or exceptions, not results.
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.
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.
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.
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.
A, C: Incorrect. User and task assignments are optional or checked later.
What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?
Comprehensive and Detailed in Depth Explanation:
SOX compliance in SAP Advanced Financial Closing enforces segregation of duties.
C: Correct. It ensures the responsible and processing users differ.
A, B, D: Incorrect. These are not SOX-specific requirements.
What does the asset class determine?
Note: There are 3 correct answers to this question.
Comprehensive and Detailed in Depth Explanation:
Asset classes in SAP S/4HANA Cloud define accounting and depreciation rules.
A: Correct. G/L accounts are linked via asset class.
C: Correct. Default depreciation keys are set in the asset class.
D: Correct. It influences balance sheet structure via account determination.
B, E: Incorrect. Inventory and asset numbers are system-generated or manual, not class-driven.
Security & Privacy
Satisfied Customers
Committed Service
Money Back Guranteed