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SAP C_S4CFI_2402 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Extensibility and Integration: It discusses customization of applications and processes with extensibility tools.
Topic 2
  • Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: It covers cloud computing, SAP's enterprise portfolio, and Cloud ERP deployment options.
Topic 3
  • Configuration and the SAP Fiori Launchpad: This topic discusses configuration of business processes with SAP Central Business Configuration.
Topic 4
  • Describing the Receivables Management Process in SAP S
  • 4HANA: This topic outlines fundamental business processes in the Receivables Management area on SAP S
  • 4HANA.
Topic 5
  • Data Migration and Business Process Testing: Migration of data from legacy systems is discussed in this topic.
Topic 6
  • Outlining the Record-to-Report Process in SAP S
  • 4HANA: It discusses SAP suitable practice related concepts and structures of the record to report area.
Topic 7
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: Implementation with a Cloud Mindset, building the implementation team, and conducting Fit-to-Standard Workshops are addressed in the topic.
Topic 8
  • Performing Asset Accounting Process in SAP S
  • 4HANA: The topic discusses leading features of SAP S
  • 4HANA when carrying out basic processes in the Asset Accounting area.

 

NEW QUESTION # 25
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question

  • A. Maintain restrictions
  • B. Assign PFCG profiles to a business role
  • C. Assign business catalogs to a business role
  • D. Maintain technical catalogs

Answer: A,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 a purchase order is posted, but no invoice has been received
  • C. When an invoice is posted, but no relevant purchase order is available
  • D. When an invoice is posted, but no goods receipt has been received

Answer: C


NEW QUESTION # 27
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. Reset the clearing and reverse the document
  • C. Issue a credit memo to the customer.
  • D. Contact the customer through correspondence.

Answer: B


NEW QUESTION # 28
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question

  • A. Release Assessment and Scope Dependency Tool
  • B. SAP Signavio Process Navigator Tool
  • C. Test Automation Tool
  • D. What's New Viewer Tool

Answer: A,D


NEW QUESTION # 29
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question

  • A. Use the Test system to demonstrate SAP Best Practice processes.
  • B. Define the organizational structure and chart of accounts
  • C. Conduct the Fit-to-Standard analysis to gather configuration values
  • D. Conduct the Digital Discovery Assessment to identify extension requirements.

Answer: B,D


NEW QUESTION # 30
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question

  • A. Recorded webinars from the SAP Learning Website
  • B. Assessment questions from the SAP Learning Hub
  • C. Video tutorials from the SAP Help Portal
  • D. Digital assistance from generative Al (SAP Joule)
  • E. Recorded system simulations from the Learning Center

Answer: C,D,E


NEW QUESTION # 31
Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

  • A. Post transfer of an asset
  • B. Depreciation Posting
  • C. Post asset acquisition via clearing account
  • D. Settlement of the WBS element

Answer: B,D


NEW QUESTION # 32
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

  • A. You can process a depreciation test run for individual assets.
  • B. You can check the posted depreciation for each asset on the Fl document.
  • C. You can reverse the Fl posting documents of the depreciation run.
  • D. You can run depreciation separately for each ledger.
  • E. You can select to cancel the depreciation run if the program finds errors in individual assets.

Answer: A,B,C


NEW QUESTION # 33
On which level do you maintain the long text for a general ledger account?

  • A. Financial statement version
  • B. Chart of accounts
  • C. Company code
  • D. Controlling area

Answer: C


NEW QUESTION # 34
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 system
  • B. Communication API
  • C. Communication arrangement
  • D. Communication interface

Answer: A,C


NEW QUESTION # 35
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

  • A. Add new sales organizations
  • B. Create new scope items.
  • C. Modify building blocks
  • D. Change approval thresholds.
  • E. Add blocking reasons for billing

Answer: A,D,E


NEW QUESTION # 36
Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

  • A. SAP Cloud ALM for Operation
  • B. SAP Cloud ALM for Service
  • C. SAP Central Business Configuration
  • D. SAP Cloud ALM for Implementation

Answer: D


NEW QUESTION # 37
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question

  • A. 160 MB per file
  • B. 100 MB per file
  • C. 100 MB per ZIP file
  • D. 160 MB per ZIP file

Answer: B,D


NEW QUESTION # 38
You are recording actions for a custom process step in a test automate.
When do you press the Read button on the recording panel? Note: There are 2 correct answers to this question.

  • A. To capture a value in a text field that should be stored as a variable
  • B. To capture an error message on the screen that can be used later.
  • C. To capture a static label on the screen that should be checked during test execution
  • D. To capture text in a message screen that can be used for data binding later

Answer: A,D


NEW QUESTION # 39
Which tool is used to support project management and integration monitoring during the configuration of SAP S/4HANA Cloud?

  • A. SAP Store
  • B. SAP Fiori Launchpad
  • C. SAP Business Technology Platform
  • D. SAP Cloud ALM

Answer: D


NEW QUESTION # 40
You are recording actions for a custom process step in a test automate. When do you press the ?Read? button on the recording panel? Note: There are 2 correct answers to this question.

  • A. To capture a value in a text field that should be stored as a variable
  • B. To capture an error message on the screen that can be used later.
  • C. To capture a static label on the screen that should be checked during test execution
  • D. To capture text in a message screen that can be used for data binding later

Answer: A,D


NEW QUESTION # 41
How can you identify an asset number as a main asset number?

  • A. By the description of the asset
  • B. By the prefix -0 after the asset number
  • C. By the lack of prefix for the asset
  • D. By the prefix -1 after the asset number

Answer: B


NEW QUESTION # 42
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

  • A. Change the dunning charges
  • B. Change the dunning level of an open item
  • C. Edit dunning blocks at account level.
  • D. Edit dunning blocks at line item level
  • E. Editing the dunning texts.

Answer: B,C,D


NEW QUESTION # 43
How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

  • A. Determine set up instructions for customer-driven integrations.
  • B. Highlight areas that require configuration or customization decisions.
  • C. Conduct end-user training on active scope items
  • D. Demonstrate SAP Best Practice business processes in the starter system

Answer: B,D


NEW QUESTION # 44
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 "Not Started?
  • C. When the project status is "Finished"
  • D. When the project status is "Completed"

Answer: D


NEW QUESTION # 45
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. Goods receipt
  • D. Purchase order creation

Answer: A,C


NEW QUESTION # 46
Which of the following analyses can you create from the Manage KPis and Reports app? Note: There are 3 correct answers to this question

  • A. Multidimensional Reports
  • B. Review Booklets
  • C. SAC Stories
  • D. Lumira Dashboards
  • E. Object Views

Answer: A,D,E


NEW QUESTION # 47
On which level do you maintain the long text for a general ledger account?

  • A. Financial statement version
  • B. Company code
  • C. Controlling area
  • D. Chart of accounts

Answer: D


NEW QUESTION # 48
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