[Aug 26, 2024] Get Unlimited Access to C-S4CFI-2402 Certification Exam Cert Guide [Q21-Q37]

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[Aug 26, 2024] Get Unlimited Access to C-S4CFI-2402 Certification Exam Cert Guide

Reliable Study Materials for C-S4CFI-2402 Exam Success For Sure

NEW QUESTION # 21
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. Purchase order creation
  • B. Invoice verification
  • C. Goods receipt
  • D. Material requirements planning

Answer: B,C


NEW QUESTION # 22
Which date determines the period of the asset acquisition?

  • A. Base Date
  • B. Posting Date
  • C. Document Date
  • D. Asset Value Date

Answer: D


NEW QUESTION # 23
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

  • A. Schedule Proposal Run
  • B. Upload Bank Statement
  • C. Maintain Parameters
  • D. Schedule Invoice Run
  • E. Schedule Payment Run

Answer: A,C,E


NEW QUESTION # 24
Where are the manual test cases created for customer User Acceptance Testing?

  • A. SAP Solution Manager
  • B. SAP Cloud ALM
  • C. Test Automation Tool
  • D. SAP Signavio Process Navigator

Answer: B


NEW QUESTION # 25
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

  • A. The general ledger view has as many or more line items as the entry view.
  • B. The entry view has as many or more line items as the general ledger view.
  • C. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
  • D. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.

Answer: C


NEW QUESTION # 26
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question

  • A. Scoping
  • B. Group currency
  • C. Configuration activities
  • D. Fiscal year variant

Answer: B,D


NEW QUESTION # 27
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. Create new scope items.
  • B. Add new sales organizations
  • C. Add blocking reasons for billing
  • D. Modify building blocks
  • E. Change approval thresholds.

Answer: C,D,E


NEW QUESTION # 28
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  • A. SAP Signavio Process Collaboration Hub
  • B. SAP Signavio Journey Modeler
  • C. Digital Discovery Assessment
  • D. Business Driven Configuration Questionnaire

Answer: D


NEW QUESTION # 29
How can you define the relationship between business roles and business catalogs?

  • A. A business catalog restricts access to one or more business roles
  • B. A business role restricts access to one or more business catalogs.
  • C. A business role is a collection of one or more business catalogs
  • D. A business catalog is a collection of one or more business roles.

Answer: C


NEW QUESTION # 30
Which asset characteristic controls if an asset is under construction

  • A. Settlement profile
  • B. Capitalization date
  • C. Depreciation key
  • D. Asset class

Answer: D


NEW QUESTION # 31
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

  • A. SAP Business Suite
  • B. SAP Fiori
  • C. SAP HANA
  • D. Core Data Services

Answer: D


NEW QUESTION # 32
When do you perform the goods and invoice receipts reconciliation process?

  • A. When an invoice 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 a purchase order is posted, but no goods receipt has been received

Answer: A


NEW QUESTION # 33
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

  • A. Demonstrate where to find business process documentation
  • B. Gather perceived change impact feedback
  • C. Enter configuration values in SAP Central Business Configuration
  • D. Set up manual test cases in SAP Cloud ALM

Answer: A,C


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
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question

  • A. Trial system
  • B. Sandbox system
  • C. Test system
  • D. Starter system
  • E. Development system

Answer: B,C,E


NEW QUESTION # 36
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

  • A. Define the valuation procedure
  • B. Define the exchange rate type
  • C. Determine the G/L accounts for the valuation posting
  • D. Define the posting and reversal date for the valuation posting
  • E. Define the document type for the valuation posting

Answer: A,B,C


NEW QUESTION # 37
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