This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Sep 21 11:45:04 2024 / +0000 GMT ___________________________________________________ Title: Printable & Easy to Use C_S4CFI_2402 Dumps 100% Same Q&A In Your Real Exam [Q48-Q71] --------------------------------------------------- Printable & Easy to Use C_S4CFI_2402 Dumps 100% Same Q&A In Your Real Exam C_S4CFI_2402 Practice Test Give You First Time Success with 100% Money Back Guarantee! NEW QUESTION 48In which application can you see the available business context capacity remaining for extension items?  Extensibility Inventory app  Extensibility Cockpit app  Extensibility Explorer app  Custom Reusable Elements app NEW QUESTION 49Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question  Starter system  Development system  Test system  Sandbox system  Trial system NEW QUESTION 50Which of the following analyses can you create from the Manage KPis and Reports app? Note: There are 3 correct answers to this question  SAC Stories  Multidimensional Reports  Review Booklets  Lumira Dashboards  Object Views NEW QUESTION 51In general journal entries. Which date determines the reporting period in which document values are included?  Journal Entry Date  Translation Date  Reference Date  Posting Date NEW QUESTION 52How can you define the relationship between business roles and business catalogs?  A business catalog restricts access to one or more business roles  A business catalog is a collection of one or more business roles.  A business role is a collection of one or more business catalogs  A business role restricts access to one or more business catalogs. NEW QUESTION 53What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.  You can run depreciation separately for each ledger.  You can reverse the Fl posting documents of the depreciation run.  You can select to cancel the depreciation run if the program finds errors in individual assets.  You can process a depreciation test run for individual assets.  You can check the posted depreciation for each asset on the Fl document. NEW QUESTION 54What are some characteristics of public cloud? Note: There are 2 correct answers to this question  Perpetual license  Lower total cost of ownership  Software installation on customer site  Multitenant server NEW QUESTION 55Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question  Assessment questions from the SAP Learning Hub  Digital assistance from generative Al (SAP Joule)  Video tutorials from the SAP Help Portal  Recorded webinars from the SAP Learning Website  Recorded system simulations from the Learning Center NEW QUESTION 56Where is the initial list of known integrations documented?  In the Digital Discovery Assessment  In the Business-Driven Configuration Questionnaire  In the Fit-to-Standard Workshop  In SAP Cloud ALM NEW QUESTION 57Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question  Target customer go-live date  SAP Fiori application extensions  Business role requirements  Known integration requirements NEW QUESTION 58Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question  Demonstrate where to find business process documentation  Set up manual test cases in SAP Cloud ALM  Enter configuration values in SAP Central Business Configuration  Gather perceived change impact feedback NEW QUESTION 59How can you process recurring entries? Note: There are 3 correct answers to this question  You can post recurring entries only through the recurring entry program.  You can schedule recurring entries to start automatically.  You can create a recurring invoice entry based on a template invoice.  You can post recurring entries in standard posting apps, selecting the document type RE.  You can create a recurring entry without defining a recurrence start date NEW QUESTION 60Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question  Posting Key  G/L Account  Journal Entry Type  Posting Date NEW QUESTION 61Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question  Edit dunning blocks at account level.  Edit dunning blocks at line item level  Change the dunning charges  Editing the dunning texts.  Change the dunning level of an open item NEW QUESTION 62What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question  You must specify a posting date in the last period of the fiscal year.  You must only post to balance sheet accounts.  You must use the document type YE (year end).  You must manually enter the specific special period you are posting to NEW QUESTION 63Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question  Predecessor objects have been migrated  You select the same migration method previously used for other objects  Permission to migrate the data has been assigned  All previous migration projects are in the ?Finished? status NEW QUESTION 64You are recording actions for a custom process step in a test automate. When do you press the ?Read? button on the recording panel? Note: There are 2 correct answers to this question.  To capture an error message on the screen that can be used later.  To capture a value in a text field that should be stored as a variable  To capture text in a message screen that can be used for data binding later  To capture a static label on the screen that should be checked during test execution NEW QUESTION 65When do you perform the goods and invoice receipts reconciliation process?  When an invoice is posted, but no relevant purchase order is available  When a purchase order is posted, but no invoice has been received  When an invoice is posted, but no goods receipt has been received  When a purchase order is posted, but no goods receipt has been received NEW QUESTION 66You use the app? Manage Journal Entries? to display changes to journal entries Which changes can be part of the list? Note: There are 2 correct answers to this question  Amount that was changed  Date of the change  Gil Account that was changed  User who made the change NEW QUESTION 67In which structure do you define where the accounts appear in the financial statement?  Accounting principle  Financial statement version  Chart of accounts  Ledger group NEW QUESTION 68Which 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  Test Automation Tool  SAP Signavio Process Navigator Tool  What’s New Viewer Tool  Release Assessment and Scope Dependency Tool NEW QUESTION 69What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question  Which fields in the document header are mandatory fields.  The document number assigned  The number of possible line items in the Fl document.  Which fields in the line items are mandatory fields. NEW QUESTION 70How can you process recurring entries? Note: There are 3 correct answers to this question  You can post recurring entries only through the recurring entry program.  You can schedule recurring entries to start automatically.  You can create a recurring invoice entry based on a template invoice.  You can post recurring entries in standard posting apps, selecting the document type RE.  You can create a recurring entry without defining a recurrence start date NEW QUESTION 71Which 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  Invoice verification  Purchase order creation  Material requirements planning  Goods receipt  Loading … Fully Updated Free Actual SAP C_S4CFI_2402 Exam Questions: https://www.vceprep.com/C_S4CFI_2402-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-07-10 11:47:15 Post date GMT: 2024-07-10 11:47:15 Post modified date: 2024-07-10 11:47:15 Post modified date GMT: 2024-07-10 11:47:15