New SAP C_S4CFI_2402 Dumps & Questions Updated on 2024 [Q35-Q53]

New SAP C_S4CFI_2402 Dumps & Questions Updated on 2024

Dumps to Pass your C_S4CFI_2402 Exam with 100% Real Questions and Answers

SAP C_S4CFI_2402 Exam Syllabus Topics:

NEW QUESTION # 35
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. Define the organizational structure and chart of accounts
• B. Conduct the Fit-to-Standard analysis to gather configuration values
• C. Conduct the Digital Discovery Assessment to identify extension requirements.
• D. Use the Test system to demonstrate SAP Best Practice processes.

Answer: A,C

NEW QUESTION # 36
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

• A. You can process a depreciation test run for individual assets.
• B. You can run depreciation separately for each ledger.
• C. You can check the posted depreciation for each asset on the Fl document.
• D. You can reverse the Fl posting documents of the depreciation run.
• E. You can select to cancel the depreciation run if the program finds errors in individual assets.

Answer: B,C,D

NEW QUESTION # 37
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question

• A. SAP Integration Suite
• B. Predelivered APIs
• C. SAP Process Orchestration
• D. SAP Cloud Connector

Answer: A,D

NEW QUESTION # 38
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's Launchpad What can the user do?

• A. Assign a different business role that provides access.
• B. Use the search function to find the app.
• C. Create a page and assign it to the launchpad space
• D. Assign a launchpad space to the business role.

Answer: B

NEW QUESTION # 39
What are the effects of a goods issue posting question There are 2 correct answers to this

• A. It generates an invoice for approval.
• B. It increases the inventory value.
• C. It posts an accounting document.
• D. It reduces the inventory value

Answer: C,D

NEW QUESTION # 40
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

• A. Edit dunning blocks at account level.
• B. Change the dunning charges
• C. Edit dunning blocks at line item level
• D. Editing the dunning texts.
• E. Change the dunning level of an open item

Answer: A,C,E

NEW QUESTION # 41
You need to produce additional financial statements according to Local GAAP requirements.
Which dimension do you use in reporting?

• A. Profit center group
• B. Journal entry type
• C. Ledger group
• D. Functional area

Answer: C

NEW QUESTION # 42
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question

• A. Customer reconciliation account
• B. G/L account
• C. Supplier account
• D. Fixed asset number

Answer: B,C

NEW QUESTION # 43
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. Release Assessment and Scope Dependency Tool
• B. Test Automation Tool
• C. What's New Viewer Tool
• D. SAP Signavio Process Navigator Tool

Answer: A,C

NEW QUESTION # 44
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 interface
• B. Communication arrangement
• C. Communication system
• D. Communication API

Answer: B,C

NEW QUESTION # 45
Where are the manual test cases created for customer User Acceptance Testing?

• A. SAP Cloud ALM
• B. SAP Signavio Process Navigator
• C. Test Automation Tool
• D. SAP Solution Manager

Answer: A

NEW QUESTION # 46
What is the correct release code for the second feature delivery in February 2025?

• A. 2502.2
• B. 2025.2
• C. Q2522
• D. 2025.22

Answer: B

NEW QUESTION # 47
Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

• A. Post asset acquisition via clearing account
• B. Depreciation Posting
• C. Post transfer of an asset
• D. Settlement of the WBS element

Answer: A,B

NEW QUESTION # 48
How can you identify an asset number as a main asset number?

• A. By the prefix -0 after the asset number
• B. By the lack of prefix for the asset
• C. By the description of the asset
• D. By the prefix -1 after the asset number

Answer: A

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

Answer: D

NEW QUESTION # 50
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio

• A. With XML or CSV templates
• B. With Core Data Services
• C. With the zero-downtime service
• D. With a separate SAP HANA database

Answer: A,B

NEW QUESTION # 51
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 is "Finished"
• C. When the project status in "In Progress?
• D. When the project status is "Completed"

Answer: A

NEW QUESTION # 52
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

• A. Change approval thresholds.
• B. Add blocking reasons for billing
• C. Create new scope items.
• D. Add new sales organizations
• E. Modify building blocks

Answer: A,B,E

NEW QUESTION # 53
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