C_S4CFI_2402 SAP Certified Associate Exam Dumps

dumps2024-03-04T11:08:38+08:00

C_S4CFI_2402 exam is one for SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition – Financial Accounting certification. There are 80 questions in the real SAP Certified Associate C_S4CFI_2402 exam, and you have 180 minutes to answer all the questions. The cut score for the SAP Certified Associate C_S4CFI_2402 exam is 70%. The available language is English. We have cracked the latest SAP Certified Associate C_S4CFI_2402 exam dumps, which are valuable in your preparation. Free SAP Certified Associate C_S4CFI_2402 exam dumps are available below.

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1. Where are the manual test cases created for customer User Acceptance Testing?

Test Automation Tool

SAP Solution Manager

SAP Cloud ALM

SAP Signavio Process Navigator

2. Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

Functional area

Profit center

Segment

Market segment

3. What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

You must specify a posting date in the last period of the fiscal year.

You must only post to balance sheet accounts.

You must use the document type YE (year end).

You must manually enter the specific special period you are posting to

4. 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

Communication arrangement

Communication system

Communication API

Communication interface

5. What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

Define the document type for the valuation posting

Define the exchange rate type

Determine the G/L accounts for the valuation posting

Define the valuation procedure

Define the posting and reversal date for the valuation posting

6. Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

Maintain Parameters

Upload Bank Statement

Schedule Payment Run

Schedule Proposal Run

Schedule Invoice Run

7. When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question

Control of the type of payment notice sent to a customer

Generate a payment reminder

Control of the account where a residual item is posted

Create a sales order

Automatic posting of a residual item to a specified G/L account

8. What element identifies the business transaction for asset postings?

The asset class

The app used to post

The transaction type

The document type

9. How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

With the zero-downtime service

With a separate SAP HANA database

With XML or CSV templates

With Core Data Services

10. How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system

Conduct end-user training on active scope items

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11. What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

SAP Cloud ALM Requirements app

SAP Cloud ALM Processes app

Availability and Dependencies of Solution Processes Excel

Business Driven Configuration Questionnaire

12. Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question

Payment method

Communication language

Bank key

Company code

13. What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question

Which fields in the document header are mandatory fields.

The document number assigned

The number of possible line items in the Fl document.

Which fields in the line items are mandatory fields.

14. Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question

Demonstrate where to find business process documentation

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Gather perceived change impact feedback

15. What are the effects of a goods issue posting question There are 2 correct answers to this

It generates an invoice for approval.

It increases the inventory value.

It posts an accounting document.

It reduces the inventory value

16. In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

Side-by-side extensibility

Classic extensibility

Developer extensibility

Key user extensibility

17. Which date determines the period of the asset acquisition?

Posting Date

Document Date

Asset Value Date

Base Date

18. How can you identify an asset number as a main asset number?

By the lack of prefix for the asset

By the prefix -0 after the asset number

By the description of the asset

By the prefix -1 after the asset number

19. In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

Acquired

Created

Saved

Draft

20. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question

Define the organizational structure and chart of accounts

Conduct the Fit-to-Standard analysis to gather configuration values

Conduct the Digital Discovery Assessment to identify extension requirements.

Use the Test system to demonstrate SAP Best Practice processes.

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21. What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench

Combining the local and remote schema approaches into one migration project

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

22. At which point in the integrated sales process is a balance sheet relevant accounting document created?

Quotation

Sales order confirmation

Sales order creation

Goods issue

23. 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?

in local currency, with the exchange rate valid on the last day of the period

In foreign currency, converted to local currency on a statistical ledger.

In foreign currency, with no need for conversion.

In local currency, with the exchange rate valid for each transaction

24. When do you perform the goods and invoice receipts reconciliation process?

When an invoice is posted, but no relevant purchase order is available

When a purchase order is posted, but no invoice has been received

When an invoice is posted, but no goods receipt has been received

When a purchase order is posted, but no goods receipt has been received

C_S4CFI_2402 SAP Certified Associate Exam Dumps

C_S4CFI_2402 SAP Certified Associate Exam Dumps

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