Practice C_S4CFI_2402 Questions With Certification guide Q&A from Training Expert Pass4guide
Free SAP C_S4CFI_2402 Test Practice Test Questions Exam Dumps
NEW QUESTION # 24
You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?
- A. Functional area
- B. Ledger group
- C. Profit center group
- D. Journal entry type
Answer: B
NEW QUESTION # 25
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio
- A. With the zero-downtime service
- B. With Core Data Services
- C. With XML or CSV templates
- D. With a separate SAP HANA database
Answer: B,C
NEW QUESTION # 26
When do you perform the goods and invoice receipts reconciliation process?
- A. When a purchase order is posted, but no goods receipt has been received
- B. When an invoice is posted, but no goods receipt has been received
- C. When an invoice is posted, but no relevant purchase order is available
- D. When a purchase order is posted, but no invoice has been received
Answer: B
NEW QUESTION # 27
In which structure do you define where the accounts appear in the financial statement?
- A. Accounting principle
- B. Ledger group
- C. Financial statement version
- D. Chart of accounts
Answer: C
NEW QUESTION # 28
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?
- A. SAP Cloud ALM Requirements app
- B. SAP Cloud ALM Processes app
- C. Availability and Dependencies of Solution Processes Excel
- D. Business Driven Configuration Questionnaire
Answer: D
NEW QUESTION # 29
What is the correct release code for the second feature delivery in February 2025?
- A. 2502.2
- B. Q2522
- C. 2025.2
- D. 2025.22
Answer: B
NEW QUESTION # 30
Which master record object controls the use of an business partner in accounts payable
- A. Business partner classification
- B. Business partner grouping
- C. Business partner category
- D. Business partner role
Answer: D
NEW QUESTION # 31
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question
- A. Chart of accounts
- B. Company code
- C. Segment
- D. Ledger
Answer: A,B
NEW QUESTION # 32
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question
- A. Communication interface
- B. Communication system
- C. Communication arrangement
- D. Communication API
Answer: B,C
NEW QUESTION # 33
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
- A. Invoice verification
- B. Material requirements planning
- C. Purchase order creation
- D. Goods receipt
Answer: A,D
NEW QUESTION # 34
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP Business Technology Platform
- D. SAP ABAP Environment
Answer: C
NEW QUESTION # 35
At which point in the integrated sales process is a balance sheet relevant accounting document created?
- A. Sales order confirmation
- B. Quotation
- C. Goods issue
- D. Sales order creation
Answer: A
NEW QUESTION # 36
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question
- A. SAP Business Application Studio
- B. SAP HANA Cloud.
- C. SAP Cloud Portal Service
- D. SAP Build
Answer: A,B
NEW QUESTION # 37
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A. Side-by-side extensibility
- B. Key user extensibility
- C. Developer extensibility
- D. Classic extensibility
Answer: A
NEW QUESTION # 38
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question
- A. Partial payment
- B. Residual payment
- C. Individual value adjustment
- D. Payment on account
- E. Return payment
Answer: B,C,E
NEW QUESTION # 39
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question
- A. To create very simple release or approval procedures
- B. To create cross-product workflow procedures
- C. To create standard procedures from SAP Signavio Process Navigator
- D. To create complex, repeated work processes with iterative cycles
- E. To create business processes with a high number of people involved in a pre-defined sequence
Answer: A,D,E
NEW QUESTION # 40
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. When the project status in "In Progress?
- B. When the project status is "Finished"
- C. When the project status is "Not Started?
- D. When the project status is "Completed"
Answer: C
NEW QUESTION # 41
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Fiori
- C. SAP Business Suite
- D. SAP HANA
Answer: A
NEW QUESTION # 42
In which application can you see the available business context capacity remaining for extension items?
- A. Custom Reusable Elements app
- B. Extensibility Cockpit app
- C. Extensibility Inventory app
- D. Extensibility Explorer app
Answer: B
NEW QUESTION # 43
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
- A. In foreign currency, with no need for conversion.
- B. In foreign currency, converted to local currency on a statistical ledger.
- C. In local currency, with the exchange rate valid for each transaction
- D. in local currency, with the exchange rate valid on the last day of the period
Answer: D
NEW QUESTION # 44
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Change the customer on the payment document.
- B. Contact the customer through correspondence.
- C. Issue a credit memo to the customer.
- D. Reset the clearing and reverse the document
Answer: D
NEW QUESTION # 45
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question
- A. Check the business role template
- B. Check the space and page(s) assigned to the role.
- C. Check the business catalogues assigned to the role.
- D. Check the restrictions for the role.
- E. Check the Role Maintenance app.
Answer: B,C,D
NEW QUESTION # 46
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