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SAP C_S4CFI_2302 exam consists of 80 questions that must be completed in a three-hour time limit. The questions are multiple-choice and cover a range of topics including financial accounting, management accounting, and financial planning and analysis. C-S4CFI-2302 exam is available in English, Japanese, and Chinese languages.
SAP C_S4CFI_2302 certification exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. C-S4CFI-2302 exam is available in English and Japanese languages. The passing score for C-S4CFI-2302 exam is 65%, and candidates who pass the exam receive the SAP Certified Application Associate – SAP S/4HANA Cloud public edition – Finance certification. Certified Application Associate - SAP S/4HANA Cloud public edition - Finance certification is valid for three years and can be renewed by taking a recertification exam.
NEW QUESTION # 26
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
- A. Commitment values from purchase order
- B. Plan cost center allocation
- C. Enter statistical key figure values
- D. Posting to statistical project
Answer: A,D
NEW QUESTION # 27
Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)
- A. Create or change test plans
- B. Migrate test plans for execution
- C. Import custom test plans
- D. Remediate failed test scenarios
Answer: A,D
Explanation:
The Test Your Processes app supports the functionalities of remediating failed test scenarios and creating or changing test plans. You can use the app to execute predefined test plans or create your own test plans based on your business processes. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 28
Which of the following options is a Contract Type?
- A. Machinery
- B. Vehicles
- C. Computer
- D. Service Contract
Answer: D
NEW QUESTION # 29
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Communication user
- B. Communication arrangement
- C. Communication system
- D. Communication API
- E. Communication interface
Answer: B,C,D
Explanation:
When you build a communication scenario in SAP S/4HANA Cloud, you must create the following:
Communication arrangement
Communication API
Communication system A communication arrangement is a configuration that defines how your system communicates with an external system using a specific communication scenario. A communication API is an application programming interface that allows you to access and exchange data between your system and an external system using standard protocols and formats. A communication system is a representation of an external system that contains information such as host name, port number, authentication method, etc. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 30
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Evaluate the Business-Driven Configuration Questionnaire responses.
- B. Review the integration requirements collected from the Digital Discovery Assessment
- C. Upload customer master data in the Starter system using migration templates.
- D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
Answer: A,B
NEW QUESTION # 31
You are performing data migration using the SAP S/4HANA Migration Cockpit. The same record exists twice in your upload file. At which stage does the upload of the migration template fail due to the duplicated record?
- A. Convert Values
- B. Simulate Import
- C. Validate Data
- D. Execute Import
Answer: B
NEW QUESTION # 32
Which of the following security measures is the customer responsible for?
- A. API management
- B. Deactivation of SAP administrative users
- C. Application-level user management
- D. Change logging through audit trails
Answer: C
NEW QUESTION # 33
SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
- A. In the supplier master record in SAP S/4HANA Cloud
- B. In the user master record in SAP SuccessFactors
- C. In the employee master record in SAP SuccessFactors
- D. In the business partner master record in SAP S/4HANA Cloud
Answer: C
Explanation:
You can update the address details of an employee manually in the employee master record in SAP SuccessFactors. SAP SuccessFactors is the leading system for employee data and address details are part of the employee master data. You cannot update address details in the business partner master record, the supplier master record, or the user master record in SAP S/4HANA Cloud. Reference: https://help.sap.com/viewer/product/SAP_SUCCESSFACTORS_EMPLOYEE_CENTRAL/latest/en-US
NEW QUESTION # 34
You have created a new bank account and saved it with status "Inactive".
What action can you perform on the account? Note: There are 2 correct answers to this question.
- A. Activate the Bank Account
- B. Delete the Bank Account
- C. Close the Bank Account
- D. Revert to Active
Answer: A,B
NEW QUESTION # 35
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected target fields
- C. The selected business scenarios
- D. The selected source system
Answer: C
Explanation:
The set of data migration objects available from the Migrate Your Data application depends on the selected business scenarios that are scoped for the implementation project. The source system, the customer legacy system, and the target fields do not determine the data migration objects. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 36
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAPAnalytics Cloud? (Choose two.)
- A. Open Disputes by Country
- B. Payments per Company Code
- C. Liquidity by Region
- D. Counterparty Risk - Utilization Overview
Answer: C,D
NEW QUESTION # 37
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?
- A. New Implementation
- B. Selective Data Transition
- C. System Conversion
- D. Landscape Transformation
Answer: B
NEW QUESTION # 38
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- B. It documents the details of a customer's pledge to pay an invoice
- C. It initiates the dispute resolution process for one or several invoices
- D. It provides a specific reason why a customer needs to be contacted again
Answer: D
Explanation:
A resubmission in Collections & Dispute Management is a feature that provides a specific reason why a customer needs to be contacted again. A resubmission allows you to schedule a follow-up activity for a customer contact and specify the resubmission reason and date. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 39
SAP S/4HANA Cloud Configuration and User Management Which activities does the expert configuration allows? 2 answers
- A. Creation of new process in customer owned area
- B. Adaption of editable fields within SAP Best Practice content
- C. Customization through IMG outside self-service configuration Ul tools
- D. Deletion of SAP Best Practices content before Quality system activation
Answer: A,C
Explanation:
The activities that the expert configuration allows are:
Creation of new process in customer owned area
Customization through IMG outside self-service configuration UI tools You cannot use the expert configuration to adapt editable fields within SAP Best Practice content, delete SAP Best Practices content before Quality system activation, or add new SAP Best Practice business processes. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 40
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
- A. Data Actions
- B. Input Tasks
- C. Value Driver Trees
- D. Data Wrangling
Answer: A
NEW QUESTION # 41
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
- A. During content activation
- B. Before defining the primary finance settings
- C. After content activation
- D. Before initial content activation
Answer: A,D
NEW QUESTION # 42
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
- A. Commitment values from purchase order
- B. Enter statistical key figure values
- C. Plan cost center allocation
- D. Posting to statistical project
Answer: A,C
Explanation:
Plan cost center allocation and commitment values from purchase order are two of the postings that update the ACDOCA universal journal table. Plan cost center allocation posts planned costs from cost center planning to ACDOCA. Commitment values from purchase order posts commitments from purchase orders to ACDOCA. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 43
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question
- A. Plant
- B. Purchasing Organization
- C. Division
- D. Sales Organization
Answer: B,D
Explanation:
In the Organizational Structure app in SAP Central Business Configuration, you can add the following entities under the Company root node:
Sales Organization
Purchasing Organization These entities represent organizational units that are responsible for selling or procuring products or services. Division and Plant are not entities that can be added under the Company root node, but under other nodes such as Sales Organization or Company Code. Reference: https://help.sap.com/viewer/product/SAP_CENTRAL_BUSINESS_CONFIGURATION/latest/en-US
NEW QUESTION # 44
In which implementation phase do you perform data load preparation?
- A. Prepare
- B. Explore
- C. Deploy
- D. Realize
Answer: D
NEW QUESTION # 45
What hosts the Test Execution Service that drives automated business process testing in SAP S/4HANA Cloud?
- A. SAP HANA Enterprise Cloud
- B. Manage Your Solution app
- C. Business Technology Platform
- D. SAP Cloud Identity
Answer: C
NEW QUESTION # 46
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. SQL Connect function
- C. SAP Change and Transport System
- D. Direct connectivity
Answer: D
Explanation:
Direct connectivity is the technology that is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications. Direct connectivity allows you to establish secure connections between SAP S/4HANA Cloud and other systems using HTTPS or RFC protocols. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/0c7d0a8a9f9e4d1f9a0c3c8e1f6b3e2d.html
NEW QUESTION # 47
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.
- A. Rebuild flow types in accounting documents
- B. Activate Individual Source Applications
- C. Reassign company codes
- D. Convert sender planning groups
Answer: B,D
Explanation:
Before sending cash flows to a SAP S/4HANA Cloud Treasury workstation, you need to complete the following customizing tasks on the sender system:
Convert sender planning groups
Activate Individual Source Applications You do not need to reassign company codes or rebuild flow types in accounting documents on the sender system for this purpose. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/latest/en-US
NEW QUESTION # 48
What activities are applied to the entire system and cannot be changed after confirmation? Note: There are 2 correct answers to this question
- A. Fiscal year variant
- B. Configuration activities
- C. Group currency
- D. Scoping
Answer: A,C
NEW QUESTION # 49
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