Actual C-S4CFI-2402 Exam Recently Updated Questions with Free Demo
Free SAP C-S4CFI-2402 Exam Questions Self-Assess Preparation
NEW QUESTION # 47
At which point in the integrated sales process is a balance sheet relevant accounting document created?
- A. Quotation
- B. Sales order creation
- C. Goods issue
- D. Sales order confirmation
Answer: D
NEW QUESTION # 48
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 entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- D. The general ledger view displays account assignments such as the profit center while these are not available in the entry view
Answer: D
NEW QUESTION # 49
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, with no need for conversion.
- B. In foreign currency, converted to local currency on a statistical ledger.
- 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 # 50
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Business Technology Platform
- B. SAP Business Accelerator Hub
- C. SAP Cloud ALM
- D. SAP Discovery Center
Answer: D
NEW QUESTION # 51
What is the correct release code for the second feature delivery in February 2025?
- A. 2502.2
- B. 2025.22
- C. 2025.2
- D. Q2522
Answer: D
NEW QUESTION # 52
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question
- A. Use the Test system to demonstrate SAP Best Practice processes.
- B. Define the organizational structure and chart of accounts
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Conduct the Fit-to-Standard analysis to gather configuration values
Answer: B,C
NEW QUESTION # 53
How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
- A. Determine set up instructions for customer-driven integrations.
- B. Conduct end-user training on active scope items
- C. Demonstrate SAP Best Practice business processes in the starter system
- D. Highlight areas that require configuration or customization decisions.
Answer: C,D
NEW QUESTION # 54
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?
- A. Acquired
- B. Draft
- C. Created
- D. Saved
Answer: B
NEW QUESTION # 55
How can you identify an asset number as a main asset number?
- A. By the description of the asset
- B. By the lack of prefix for the asset
- C. By the prefix -1 after the asset number
- D. By the prefix -0 after the asset number
Answer: B
NEW QUESTION # 56
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question
- A. Plant
- B. Description
- C. Trading partner number
- D. Cost center
- E. WBS element
Answer: A,B,C
NEW QUESTION # 57
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. Fiscal year variant
- B. Scoping
- C. Configuration activities
- D. Group currency
Answer: A,D
NEW QUESTION # 58
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
- A. Payment method
- B. Company code
- C. Communication language
- D. Bank key
Answer: A,C
NEW QUESTION # 59
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio
- A. With Core Data Services
- B. With XML or CSV templates
- C. With the zero-downtime service
- D. With a separate SAP HANA database
Answer: A,B
NEW QUESTION # 60
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 Business Application Studio
- B. SAP Cloud Portal Service
- C. SAP HANA Cloud.
- D. SAP Build
Answer: A,C
NEW QUESTION # 61
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question
- A. G/L Account
- B. Journal Entry Type
- C. Posting Date
- D. Posting Key
Answer: B,C
NEW QUESTION # 62
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question
- A. Editing the dunning texts.
- B. Edit dunning blocks at line item level
- C. Change the dunning charges
- D. Change the dunning level of an open item
- E. Edit dunning blocks at account level.
Answer: A,B,D
NEW QUESTION # 63
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
- A. Communication arrangement
- B. Communication API
- C. Communication system
- D. Communication interface
Answer: A,C
NEW QUESTION # 64
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question
- A. SAP Signavio Process Navigator Tool
- B. What's New Viewer Tool
- C. Test Automation Tool
- D. Release Assessment and Scope Dependency Tool
Answer: B,D
NEW QUESTION # 65
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question
- A. Generate a payment reminder
- B. Automatic posting of a residual item to a specified G/L account
- C. Control of the account where a residual item is posted
- D. Control of the type of payment notice sent to a customer
- E. Create a sales order
Answer: B,C,D
NEW QUESTION # 66
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.
- A. You can reverse the Fl posting documents of the depreciation run.
- B. You can run depreciation separately for each ledger.
- C. You can select to cancel the depreciation run if the program finds errors in individual assets.
- D. You can process a depreciation test run for individual assets.
- E. You can check the posted depreciation for each asset on the Fl document.
Answer: A,D,E
NEW QUESTION # 67
Which asset characteristic controls if an asset is under construction
- A. Asset class
- B. Settlement profile
- C. Depreciation key
- D. Capitalization date
Answer: A
NEW QUESTION # 68
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A. Side-by-side extensibility
- B. Developer extensibility
- C. Classic extensibility
- D. Key user extensibility
Answer: A
NEW QUESTION # 69
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question
- A. Ledger
- B. Company code
- C. Segment
- D. Chart of accounts
Answer: B,D
NEW QUESTION # 70
When do you perform the goods and invoice receipts reconciliation process?
- A. When an invoice is posted, but no relevant purchase order is available
- B. When a purchase order is posted, but no invoice has been received
- C. When an invoice is posted, but no goods receipt has been received
- D. When a purchase order is posted, but no goods receipt has been received
Answer: A
NEW QUESTION # 71
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