[Nov 15, 2024] C_S4CFI_2402 Free Exam Questions with Quality Guaranteed
C_S4CFI_2402 Free Exam Files Downloaded Instantly
SAP C_S4CFI_2402 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
| Topic 9 |
|
NEW QUESTION # 17
What element identifies the business transaction for asset postings?
- A. The asset class
- B. The document type
- C. The app used to post
- D. The transaction type
Answer: D
NEW QUESTION # 18
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
- A. Segment
- B. Market segment
- C. Profit center
- D. Functional area
Answer: C
NEW QUESTION # 19
How can you identify an asset number as a main asset number?
- A. By the lack of prefix for the asset
- B. By the prefix -0 after the asset number
- C. By the description of the asset
- D. By the prefix -1 after the asset number
Answer: A
NEW QUESTION # 20
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question
- A. Supplier account
- B. Customer reconciliation account
- C. Fixed asset number
- D. G/L account
Answer: A,D
NEW QUESTION # 21
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
- A. You must use the document type YE (year end).
- B. You must specify a posting date in the last period of the fiscal year.
- C. You must manually enter the specific special period you are posting to
- D. You must only post to balance sheet accounts.
Answer: B,C
NEW QUESTION # 22
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
- A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- B. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
- C. The general ledger view has as many or more line items as the entry view.
- D. The entry view has as many or more line items as the general ledger view.
Answer: A
NEW QUESTION # 23
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 ZIP file
- B. 100 MB per file
- C. 100 MB per ZIP file
- D. 160 MB per file
Answer: A,B
NEW QUESTION # 24
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question
- A. Payment terms
- B. Profit center
- C. Invoice amount
- D. Line-item text
- E. Reference
Answer: B,D,E
NEW QUESTION # 25
In general journal entries.
Which date determines the reporting period in which document values are included?
- A. Posting Date
- B. Translation Date
- C. Journal Entry Date
- D. Reference Date
Answer: A
NEW QUESTION # 26
For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question
- A. Maintain a settlement rule for the WBS element.
- B. Post cost to the AuC through settlement of the WBS element
- C. Post depreciation for the AuC after costs are first debited to it.
- D. Post costs directly to the AuC since the WBS element is always statistical.
Answer: B,C
NEW QUESTION # 27
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. SAP Business Suite
- B. Core Data Services
- C. SAP HANA
- D. SAP Fiori
Answer: B
NEW QUESTION # 28
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.
- A. Payment blocks
- B. Payment media
- C. Payment log
- D. Payment pian
- E. Payment documents
Answer: B,C,E
NEW QUESTION # 29
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 run depreciation separately for each ledger.
- C. You can select to cancel the depreciation run if the program finds errors in individual assets.
- D. You can reverse the Fl posting documents of the depreciation run.
- E. You can check the posted depreciation for each asset on the Fl document.
Answer: B,D,E
NEW QUESTION # 30
Where are the manual test cases created for customer User Acceptance Testing?
- A. SAP Signavio Process Navigator
- B. SAP Solution Manager
- C. Test Automation Tool
- D. SAP Cloud ALM
Answer: D
NEW QUESTION # 31
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Signavio Process Navigator
- B. SAP Discovery Center
- C. SAP Store
- D. SAP Business Technology Platform
Answer: B
NEW QUESTION # 32
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 # 33
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. Define the organizational structure and chart of accounts
- B. Conduct the Digital Discovery Assessment to identify extension requirements.
- C. Use the Test system to demonstrate SAP Best Practice processes.
- D. Conduct the Fit-to-Standard analysis to gather configuration values
Answer: A,B
NEW QUESTION # 34
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 Build
- B. SAP Cloud Portal Service
- C. SAP Business Application Studio
- D. SAP HANA Cloud.
Answer: C,D
NEW QUESTION # 35
What is the main goal of the "Explore" phase in the SAP Activate methodology?
- A. Conduct adaptation and standards analysis to identify business processes
- B. Collect customers' business requirements
- C. Provide user training and support
- D. Configure the SAP system to meet the customer's business needs
Answer: A
NEW QUESTION # 36
Which master record object controls the use of an business partner in accounts payable
- A. Business partner grouping
- B. Business partner classification
- C. Business partner role
- D. Business partner category
Answer: C
NEW QUESTION # 37
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question
- A. Functional area
- B. G/L account type
- C. Account group
- D. Account currency
Answer: B,D
NEW QUESTION # 38
......
Q&As with Explanations Verified & Correct Answers: https://pass4sure.testvalid.com/C_S4CFI_2402-valid-exam-test.html