SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation - C-S4CFI-2002 Exam Practice Test

A. Correct and return failed test processes

B. Run the test

C. Create a test system

D. Create a test plan

E. Asses data management

A. Post suppliers invoice

B. Suggest discount for early payment

C. Create goods receipt

D. Receive remittance advice

A. The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units, You can delete the organizational units you do NOT need

B. The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones

C. The new SAP S/4HANA Cloud tenant comes with no organizational structure U The structure is generated upon client activation

D. The new SAP S/4HANA Cloud tenant comes with a best-practice organizational structure, The structure is fixed and it CANNOT be modified

A. Create a new set of general ledgers accounts for the new bank account

B. Call the SAP services desk to add the bank ID in the bank directory

C. Assign the payment signatories for the bank account transactions

D. Maintain the account ID in the connectivity path for the bank account

A. Request activation in the Quality system from the SAP Service center during the Run Phase

B. Request activation in the Quality system after it is upgraded to the latest quart's phase

C. Request activation in the Starter System through the SAP Cloud Platform during the Realize phase

D. Request activation in the Starter System through the SAP Cloud Platform during the Realize phase

E. Request activation in the Production system after it is upgraded to the latest quarter's phase

A. Find solutions for standard gaps

B. Define the organizational structure and chart of accounts

C. Validation the purchased software

D. Define the scope items of the organization

A. Automatically when generating the collection worklist

B. Automatically with the dunning program

C. Automatically from payment processing

D. Manually when posting the payment

E. Manually within the Process Receivables screen

A. Access to development tools, such as Eclipse, is provided

B. Access to SAP objects is allowed only through released interfaces

C. Modifications of SAP objects are forbidden

D. Usage of open source software ensures compliance with open standards

A. Project work breakdown structure elements

B. Purchase orders

C. Bills of material

D. Internal orders

E. Cost centers

A. Re-run the simulated imports until all of the errors are addressed

B. Test migration data against system customizing without commit

C. Post and reverse data until all errors are resolved

D. Automatically check and fix structures if something is not fitting to the interface structure