LATEST C-S4CFI-2402 TEST PDF, C-S4CFI-2402 PRACTICE ENGINE

Latest C-S4CFI-2402 Test Pdf, C-S4CFI-2402 Practice Engine

Latest C-S4CFI-2402 Test Pdf, C-S4CFI-2402 Practice Engine

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Tags: Latest C-S4CFI-2402 Test Pdf, C-S4CFI-2402 Practice Engine, C-S4CFI-2402 Valid Test Guide, Reliable C-S4CFI-2402 Exam Dumps, Relevant C-S4CFI-2402 Answers

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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
  • Configuration and the SAP Fiori Launchpad: This topic discusses configuration of business processes with SAP Central Business Configuration.
Topic 3
  • 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.
Topic 4
  • Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: It covers cloud computing, SAP's enterprise portfolio, and Cloud ERP deployment options.
Topic 5
  • Describing the Payables Management Process in SAP S
  • 4HANA: It covers fundamental processes in Payables Management on SAP S
  • 4HANA.
Topic 6
  • 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 7
  • System Landscapes and Identity Access Management: This topic defines system landscapes for implementation.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q37-Q42):

NEW QUESTION # 37
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. When the project status is "Not Started?
  • B. When the project status in "In Progress?
  • C. When the project status is "Completed"
  • D. When the project status is "Finished"

Answer: C


NEW QUESTION # 38
At which point in the integrated sales process is a balance sheet relevant accounting document created?

  • A. Quotation
  • B. Sales order confirmation
  • C. Sales order creation
  • D. Goods issue

Answer: D


NEW QUESTION # 39
You post and match an incoming payment to the incorrect customer account.
How can you correct the mistake?

  • A. Issue a credit memo to the customer.
  • B. Reset the clearing and reverse the document
  • C. Contact the customer through correspondence.
  • D. Change the customer on the payment document.

Answer: B


NEW QUESTION # 40
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. G/L account type
  • B. Functional area
  • C. Account group
  • D. Account currency

Answer: C,D


NEW QUESTION # 41
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 displays the subledger accounts (such as customer or supplier) while this is not available in 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 has as many or more line items as the general ledger view.

Answer: C


NEW QUESTION # 42
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