Master the Implementation Consultant – SAP S/4HANA Cloud Public Edition – Financial Accounting Exam with SAP C_S4CFI_2402 Dumps

The SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition – Financial Accounting C_S4CFI_2402 exam is one of the top-rated and trusted credentials provided by SAP, which is designed to validate that you can possess the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt, and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Financial Accounting required of the consultant profile. To pass it, it is required to have the proper study materials, for example, the latest SAP C_S4CFI_2404 dumps of DumpsBase. These C_S4CFI_2402 dumps questions are designed by experienced and qualified C_S4CFI_2402 exam trainers. They work together and check each SAP C_S4CFI_2402 exam question one by one and ensure the top standard of our SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition – Financial Accounting C_S4CFI_2402 dumps. Our SAP C_S4CFI_2402 exam dumps are real and assist you in the entire C_S4CFI_2402 exam preparation and you feel confident to pass the C_S4CFI_2402 exam easily.

Implementation Consultant – SAP S/4HANA Cloud Public Edition – Financial Accounting Exam C_S4CFI_2402 Free Dumps

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

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

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

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

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.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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?

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

25. What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

26. What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question

27. Which asset characteristic controls if an asset is under construction

28. 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

29. 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

30. 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


 

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