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SAP C_S4CFI_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Describing the Payables Management Process in SAP S 4HANA: It covers fundamental processes in Payables Management on SAP S 4HANA.
Topic 2	System Landscapes and Identity Access Management: This topic defines system landscapes for implementation.
Topic 3	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 4	Extensibility and Integration: It discusses customization of applications and processes with extensibility tools.
Topic 5	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 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	Configuration and the SAP Fiori Launchpad: This topic discusses configuration of business processes with SAP Central Business Configuration.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
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?

A. In foreign currency, converted to local currency on a statistical ledger.
B. In foreign currency, with no need for conversion.
C. In local currency, with the exchange rate valid for each transaction
D. in local currency, with the exchange rate valid on the last day of the period

Answer: D

NEW QUESTION # 15
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

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

Answer: A,C,E

NEW QUESTION # 16
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 an invoice is posted, but no goods receipt has been received
C. When a purchase order is posted, but no invoice has been received
D. When an invoice is posted, but no relevant purchase order is available

Answer: D

NEW QUESTION # 17
In general journal entries.
Which date determines the reporting period in which document values are included?

A. Translation Date
B. Posting Date
C. Journal Entry Date
D. Reference Date

Answer: B

NEW QUESTION # 18
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question

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

Answer: B,D

NEW QUESTION # 19
......

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SAP C_S4CFI_2402 Test Simulator Online - Latest C_S4CFI_2402 Test Answers

SAP C_S4CFI_2402 Exam Syllabus Topics:

Latest C_S4CFI_2402 Test Answers - C_S4CFI_2402 Passed

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q14-Q19):

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