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SAP C_S4CFI_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
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	Configuration and the SAP Fiori Launchpad: This topic discusses configuration of business processes with SAP Central Business Configuration.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
How can you process recurring entries? Note: There are 3 correct answers to this question

A. You can create a recurring invoice entry based on a template invoice.
B. You can post recurring entries in standard posting apps, selecting the document type RE.
C. You can create a recurring entry without defining a recurrence start date
D. You can schedule recurring entries to start automatically.
E. You can post recurring entries only through the recurring entry program.

Answer: A,D,E

NEW QUESTION # 50
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. Individual value adjustment
B. Partial payment
C. Residual payment
D. Payment on account
E. Return payment

Answer: B,C,D

NEW QUESTION # 51
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A. You must use the document type YE (year end).
B. You must only post to balance sheet accounts.
C. You must manually enter the specific special period you are posting to
D. You must specify a posting date in the last period of the fiscal year.

Answer: C,D

NEW QUESTION # 52
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

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

Answer: C,D,E

NEW QUESTION # 53
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 ZIP file
B. 100 MB per file
C. 160 MB per file
D. 100 MB per ZIP file

Answer: A,B

NEW QUESTION # 54
......

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Test SAP C_S4CFI_2402 Cram, Reliable C_S4CFI_2402 Test Experience

From Test C_S4CFI_2402 Cram to SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting, Quickest Way for Passing

SAP C_S4CFI_2402 Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q49-Q54):

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