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C_S4CFI_2402 Exam PDF [2024] Tests Free Updated Today with Correct 85 Questions
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NEW QUESTION # 20
In SAP S/4HANA, at which level are long texts of general ledger accounts maintained?
- A. Chart of Accounts
- B. Control area
- C. Company code
- D. Financial statement version
Answer: A
NEW QUESTION # 21
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.
- A. Define the document type for the valuation posting
- B. Define the exchange rate type
- C. Determine the G/L accounts for the valuation posting
- D. Define the posting and reversal date for the valuation posting
- E. Define the valuation procedure
Answer: B,C,E
NEW QUESTION # 22
What is the correct release code for the second feature delivery in February 2025?
- A. 2025.22
- B. Q2522
- C. 2025.2
- D. 2502.2
Answer: B
NEW QUESTION # 23
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. When the project status in "In Progress?
- B. When the project status is "Not Started?
- C. When the project status is "Completed"
- D. When the project status is "Finished"
Answer: B
NEW QUESTION # 24
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. Business Driven Configuration Questionnaire
- B. Digital Discovery Assessment
- C. SAP Signavio Process Collaboration Hub
- D. SAP Signavio Journey Modeler
Answer: C
NEW QUESTION # 25
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question
- A. Journal Entry Type
- B. G/L Account
- C. Posting Key
- D. Posting Date
Answer: A,D
NEW QUESTION # 26
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question
- A. Which fields in the document header are mandatory fields.
- B. Which fields in the line items are mandatory fields.
- C. The document number assigned
- D. The number of possible line items in the Fl document.
Answer: B,C
NEW QUESTION # 27
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
- A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.
- B. The entry view has as many or more line items as 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 general ledger view has as many or more line items as the entry view.
Answer: A
NEW QUESTION # 28
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question
- A. Invoice verification
- B. Goods receipt
- C. Material requirements planning
- D. Purchase order creation
Answer: A,B
NEW QUESTION # 29
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question
- A. Residual payment
- B. Payment on account
- C. Return payment
- D. Individual value adjustment
- E. Partial payment
Answer: A,B,E
NEW QUESTION # 30
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
- A. Market segment
- B. Functional area
- C. Profit center
- D. Segment
Answer: B
NEW QUESTION # 31
How can you identify an asset number as a main asset number?
- A. By the prefix -0 after the asset number
- B. By the prefix -1 after the asset number
- C. By the lack of prefix for the asset
- D. By the description of the asset
Answer: C
NEW QUESTION # 32
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.
- A. You can select to cancel the depreciation run if the program finds errors in individual assets.
- B. You can reverse the Fl posting documents of the depreciation run.
- C. You can process a depreciation test run for individual assets.
- D. You can run depreciation separately for each ledger.
- E. You can check the posted depreciation for each asset on the Fl document.
Answer: B,D,E
NEW QUESTION # 33
For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question
- A. Post cost to the AuC through settlement of the WBS element
- B. Maintain a settlement rule for the WBS element.
- C. Post costs directly to the AuC since the WBS element is always statistical.
- D. Post depreciation for the AuC after costs are first debited to it.
Answer: A,B
NEW QUESTION # 34
Where are the manual test cases created for customer User Acceptance Testing?
- A. SAP Solution Manager
- B. SAP Signavio Process Navigator
- C. SAP Cloud ALM
- D. Test Automation Tool
Answer: C
NEW QUESTION # 35
In general journal entries. Which date determines the reporting period in which document values are included?
- A. Journal Entry Date
- B. Posting Date
- C. Translation Date
- D. Reference Date
Answer: B
NEW QUESTION # 36
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question
- A. Check the Role Maintenance app.
- B. Check the business role template
- C. Check the business catalogues assigned to the role.
- D. Check the space and page(s) assigned to the role.
- E. Check the restrictions for the role.
Answer: C,D,E
NEW QUESTION # 37
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question
- A. 160 MB per file
- B. 160 MB per ZIP file
- C. 100 MB per file
- D. 100 MB per ZIP file
Answer: B,C
NEW QUESTION # 38
Which asset characteristic controls if an asset is under construction
- A. Settlement profile
- B. Capitalization date
- C. Depreciation key
- D. Asset class
Answer: D
NEW QUESTION # 39
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