Practice Test for C-S4CFI-2402 Certification Real 2024 Mock Exam
Prepare For Realistic C-S4CFI-2402 Dumps PDF - 100% Passing Guarantee
NEW QUESTION # 37
Which master record object controls the use of an business partner in accounts payable
- A. Business partner category
- B. Business partner classification
- C. Business partner grouping
- D. Business partner role
Answer: D
NEW QUESTION # 38
How can you identify an asset number as a main asset number?
- A. By the description of the asset
- B. By the prefix -1 after the asset number
- C. By the prefix -0 after the asset number
- D. By the lack of prefix for the asset
Answer: D
NEW QUESTION # 39
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question
- A. Company code
- B. Segment
- C. Ledger
- D. Chart of accounts
Answer: A,D
NEW QUESTION # 40
How can you process recurring entries? Note: There are 3 correct answers to this question
- A. You can schedule recurring entries to start automatically.
- B. You can create a recurring invoice entry based on a template invoice.
- C. You can create a recurring entry without defining a recurrence start date
- D. You can post recurring entries in standard posting apps, selecting the document type RE.
- E. You can post recurring entries only through the recurring entry program.
Answer: A,B,D
NEW QUESTION # 41
How can you process recurring entries? Note: There are 3 correct answers to this question
- A. You can schedule recurring entries to start automatically.
- B. You can create a recurring invoice entry based on a template invoice.
- C. You can post recurring entries in standard posting apps, selecting the document type RE.
- D. You can create a recurring entry without defining a recurrence start date
- E. You can post recurring entries only through the recurring entry program.
Answer: A,B,E
NEW QUESTION # 42
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.
- A. Payment log
- B. Payment blocks
- C. Payment media
- D. Payment pian
- E. Payment documents
Answer: A,C,E
NEW QUESTION # 43
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 costs directly to the AuC since the WBS element is always statistical.
- B. Post cost to the AuC through settlement of the WBS element
- C. Maintain a settlement rule for the WBS element.
- D. Post depreciation for the AuC after costs are first debited to it.
Answer: B,D
NEW QUESTION # 44
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 exchange rate type
- B. Determine the G/L accounts for the valuation posting
- C. Define the document type for the valuation posting
- D. Define the valuation procedure
- E. Define the posting and reversal date for the valuation posting
Answer: A,B,D
NEW QUESTION # 45
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question
- A. Schedule Proposal Run
- B. Schedule Payment Run
- C. Schedule Invoice Run
- D. Maintain Parameters
- E. Upload Bank Statement
Answer: A,B,D
NEW QUESTION # 46
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. SAP Signavio Process Navigator Tool
- C. Test Automation Tool
- D. What's New Viewer Tool
Answer: A,D
NEW QUESTION # 47
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question
- A. Gather perceived change impact feedback
- B. Demonstrate where to find business process documentation
- C. Enter configuration values in SAP Central Business Configuration
- D. Set up manual test cases in SAP Cloud ALM
Answer: B,C
NEW QUESTION # 48
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. Group currency
- B. Fiscal year variant
- C. Scoping
- D. Configuration activities
Answer: A,B
NEW QUESTION # 49
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question
- A. Maintain technical catalogs
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain restrictions
Answer: C,D
NEW QUESTION # 50
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 transfer of an asset
- B. Settlement of the WBS element
- C. Depreciation Posting
- D. Post asset acquisition via clearing account
Answer: C,D
NEW QUESTION # 51
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 check the posted depreciation for each asset on the Fl document.
- C. You can run depreciation separately for each ledger.
- D. You can select to cancel the depreciation run if the program finds errors in individual assets.
- E. You can process a depreciation test run for individual assets.
Answer: A,B,E
NEW QUESTION # 52
What does the asset class determine? Note: There are 3 correct answers to this question
- A. The default depreciation key
- B. The asset number
- C. The inventory number
- D. The G/L accounts for asset transactions
- E. The balance sheet structure
Answer: A,D,E
NEW QUESTION # 53
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP Business Technology Platform
- D. SAP ABAP Environment
Answer: C
NEW QUESTION # 54
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
- A. Explore
- B. Prepare
- C. Deploy
- D. Realize
Answer: D
NEW QUESTION # 55
Which date determines the period of the asset acquisition?
- A. Asset Value Date
- B. Base Date
- C. Posting Date
- D. Document Date
Answer: A
NEW QUESTION # 56
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
- A. Change the customer on the payment document.
- B. Reset the clearing and reverse the document
- C. Issue a credit memo to the customer.
- D. Contact the customer through correspondence.
Answer: B
NEW QUESTION # 57
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?
- A. Draft
- B. Acquired
- C. Created
- D. Saved
Answer: A
NEW QUESTION # 58
......
Download C-S4CFI-2402 Exam Dumps Questions to get 100% Success: https://pass4sures.free4torrent.com/C-S4CFI-2402-valid-dumps-torrent.html