Latest SAP C_S4CFI_2302 Dumps for success in Actual Exam Jan-2024 [Q72-Q92]

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Latest SAP C_S4CFI_2302 Dumps for success in Actual Exam Jan-2024]

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SAP C_S4CFI_2302 certification exam is an excellent way for individuals to demonstrate their expertise in SAP S/4HANA Cloud public edition - Finance. By earning this certification, candidates can enhance their career opportunities and demonstrate their commitment to professional development.

 

NEW QUESTION # 72
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. RFC calls
  • B. File templates
  • C. Staging database
  • D. Core Data Services

Answer: B,C


NEW QUESTION # 73
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

  • A. Release blocked sales orders
  • B. Display general ledger items, documents and good balances
  • C. Carry out recurring entries
  • D. Post to the financial statement version

Answer: B,C


NEW QUESTION # 74
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud. In a 2-tier ERP scenario, which integration technologies can you use? Note: There are 2 correct answers to this question.

  • A. SAP Open Connectors
  • B. SAP Process Orchestration
  • C. SAP Cloud Connector
  • D. SAP Cloud Integration Automation Service

Answer: B,C


NEW QUESTION # 75
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)

  • A. Intelligent Enterprise Architecture
  • B. Intelligent Data Analytics
  • C. Intelligent Technologies
  • D. Intelligent Suite
  • E. Digital Platform

Answer: C,D,E


NEW QUESTION # 76
Which settings does the account group control when creating a new G/L account?

  • A. The number range in which the new account can be created
  • B. The tax categories you can assign to the account
  • C. The field status of the field "group account number"
  • D. The G/L account types you can assign to the account

Answer: A

Explanation:
The account group controls the number range in which the new G/L account can be created when creating a new G/L account. The account group defines a four-digit numerical interval that determines which G/L account numbers can be assigned to accounts belonging to that group. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US


NEW QUESTION # 77
In which implementation phase do you perform data load preparation?

  • A. Prepare
  • B. Deploy
  • C. Realize
  • D. Explore

Answer: C

Explanation:
Data load preparation is performed in the Realize phase of the implementation project. This phase involves preparing and validating the data migration objects and performing data consistency checks. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9d1d6e0c6f4740a09ed5d3c3981b8f1d.html


NEW QUESTION # 78
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question When a customer has a cloud-centric landscape, which technologies should you use to integrate

  • A. SAP Cloud Connector
  • B. SAP Process Orchestration
  • C. Predelivery APIs
  • D. SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

Answer: B,C

Explanation:
When a customer has a cloud-centric landscape, you should use the following technologies to integrate SAP S/4HANA Cloud with another SAP Cloud solution:
SAP Cloud Connector
Predelivery APIs SAP Cloud Connector is a tool that allows you to establish secure connections between SAP S/4HANA Cloud and other SAP Cloud solutions using cloud-to-on-premise integration scenarios. Predelivery APIs are application programming interfaces that allow you to access and exchange data between SAP S/4HANA Cloud and other SAP Cloud solutions using standard protocols and formats. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US


NEW QUESTION # 79
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)

  • A. Before defining the primary finance settings
  • B. Before initial content activation
  • C. After content activation
  • D. During content activation

Answer: A,C

Explanation:
You can add relationships in the organizational structure in SAP Central Business Configuration after content activation and before defining the primary finance settings. Content activation is required to create an initial organizational structure based on your selected scope items. Primary finance settings are required to finalize your organizational structure and assign company codes. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html


NEW QUESTION # 80
Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question

  • A. Activate via machine learning
  • B. Activate automatically
  • C. Activate via dual control
  • D. Activate directly

Answer: C,D

Explanation:
The options available for the bank account revision in SAP S / 4HANA Cloud are:
Activate via dual control
Activate directly You cannot activate a bank account via machine learning or automatically in SAP S / 4HANA Cloud. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af385aa72.html


NEW QUESTION # 81
For which objects can you perform budget availability control? (Choose two.)

  • A. Internal Order
  • B. Profit Center
  • C. Project
  • D. Cost Center

Answer: A,D


NEW QUESTION # 82
What is a service order in the Service Line of Business?

  • A. Outline agreement with a business partner that defines services offered for a particular period..
  • B. Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
  • C. Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).
  • D. A confirmation of an agreement between a service provider and service recipient.

Answer: B

Explanation:
A service order is a short-term agreement between a service provider and a service recipient with information relevant to the specific service process, such as the service date, location, duration, and price. A service order is not a confirmation, an outline agreement, or a long-term agreement. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af385aa72.html


NEW QUESTION # 83
When do you perform the goods and invoice receipts reconciliation process?

  • A. When an invoice is posted, but no relevant purchase order is available
  • 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 a purchase order is posted, but no goods receipt has been received

Answer: A


NEW QUESTION # 84
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

  • A. Demonstrate SAP Best Practices in the starter system
  • B. Show and explain all available self-service configuration Uls
  • C. Review current custom code in the customer system
  • D. Highlight gaps that require configuration or extensibility decisions

Answer: A,D


NEW QUESTION # 85
What can you use the View Browser app to do?

  • A. Create, edit, and delete CDS views
  • B. Display custom SAP views irrespective of draft or released status
  • C. Launch analytic cloud stories
  • D. Get a list of all available analytical CDS views and their artifacts

Answer: D

Explanation:
You can use the View Browser app to get a list of all available analytical CDS views and their artifacts, such as query name, description, business area, etc. You can also use this app to display custom SAP views irrespective of draft or released status, but you cannot use it to create, edit, or delete CDS views, launch analytic cloud stories, or add business logic to queries. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af385aa72.html


NEW QUESTION # 86
What are maintenance functions of the financial statement version (FSV) with the "Manage GlobalHierarchies" app? (Choose two.)

  • A. Assign semantic objects
  • B. Create G/L account master data
  • C. Create draft hierarchy versions
  • D. Assign profit centers

Answer: A,C


NEW QUESTION # 87
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. Use Intelligent GR/IR Reconciliation
  • B. Transfer Purchase Orders into the Accrual Engine
  • C. Use Commitments by Cost Center
  • D. Post them as manual journal entries

Answer: B,D


NEW QUESTION # 88
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)

  • A. Perform the required settings for importing bank statements
  • B. Activate intraday memo records at the bank account level
  • C. Define the tolerance groups for cash flow reconciliation
  • D. Set the reconciliation status open in the Cash Flow Analyzer

Answer: A,C

Explanation:
To reconcile cash flows from intraday bank statements, you need to define the tolerance groups for cash flow reconciliation and perform the required settings for importing bank statements. Tolerance groups define the maximum allowed difference between cash flows from bank statements and clearing documents. Bank statement settings define how bank statements are imported into SAP S/4HANA Cloud. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html


NEW QUESTION # 89
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

  • A. SAP Integrated Business Planning
  • B. SAP Analytics Cloud
  • C. SAP BPC Optimized for SAP S/4HANA
  • D. SAP Liquidity Planner

Answer: B

Explanation:
You can use SAP Analytics Cloud for liquidity planning in SAP S/4HANA Cloud. SAP Analytics Cloud is a cloud-based solution that combines business intelligence, planning, and predictive analytics capabilities. You can use SAP Analytics Cloud to create and manage liquidity plans based on your financial data. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html


NEW QUESTION # 90
Which function of SAP Financial Statement Insight utilizes machine learning?

  • A. Dynamic adaptation of hierarchical structures
  • B. Flexible comparisons across multiple characteristics
  • C. Business exception detection
  • D. Visualization of account group performance

Answer: C


NEW QUESTION # 91
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

  • A. Data binding exists with another process.
  • B. The test plan has already been executed
  • C. The test process has not been made visible
  • D. The test plan user has not been created yet.

Answer: A,B

Explanation:
Some of the reasons you cannot remove a test process from a test plan are:
Data binding exists with another process
The test plan has already been executed These reasons prevent you from deleting a test process from a test plan because they would affect the integrity and validity of the test results. The test plan user not being created yet or the test process not being made visible do not prevent you from removing a test process from a test plan. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US


NEW QUESTION # 92
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SAP S/4HANA Cloud public edition is a next-generation ERP system that offers a range of features and functionalities for businesses of all sizes. The finance module of SAP S/4HANA Cloud public edition is designed to help organizations manage their financial operations more effectively and efficiently. With this certification, professionals can validate their understanding of the finance module and showcase their expertise to potential employers.

 

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C_S4CFI_2302 DUMPS Q&As with Explanations Verified & Correct Answers: https://drive.google.com/open?id=1d-cyejAEpT31UCAJFeOT0Fa2DiHOL-VF