C_S4CFI_2402 Latest Exam Duration & Clearer C_S4CFI

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SAP C_S4CFI_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Performing Asset Accounting Process in SAP S 4HANA: The topic discusses leading features of SAP S 4HANA when carrying out basic processes in the Asset Accounting area.
Topic 2	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 3	System Landscapes and Identity Access Management: This topic defines system landscapes for implementation.
Topic 4	Extensibility and Integration: It discusses customization of applications and processes with extensibility tools.
Topic 5	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 6	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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
What are the effects of a goods issue posting question There are 2 correct answers to this

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

Answer: A,B

NEW QUESTION # 61
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 reverse the Fl posting documents of the depreciation run.
C. You can run depreciation separately for each ledger.
D. You can check the posted depreciation for each asset on the Fl document.
E. You can select to cancel the depreciation run if the program finds errors in individual assets.

Answer: A,B,D

NEW QUESTION # 62
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 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 an invoice is posted, but no relevant purchase order is available

Answer: C

NEW QUESTION # 63
What is the correct release code for the second feature delivery in February 2025?

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

Answer: D

NEW QUESTION # 64
How can you define the relationship between business roles and business catalogs?

A. A business role is a collection of one or more business catalogs
B. A business role restricts access to one or more business catalogs.
C. A business catalog is a collection of one or more business roles.
D. A business catalog restricts access to one or more business roles

Answer: A

NEW QUESTION # 65
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