The Best Practice Test Preparation for the C-S4CFI-2302 Certification Exam
C-S4CFI-2302 Exam Dumps, Practice Test Questions BUNDLE PACK
NEW QUESTION # 56
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. Division
- B. Plant
- C. Sales Organization
- D. Purchasing Organization
Answer: B,C
NEW QUESTION # 57
Which organizational units are directly linked to a plant? (Choose two.)
- A. Storage location
- B. Sales office
- C. Credit control area
- D. Company code
Answer: A,D
NEW QUESTION # 58
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. SAP Digital Payments add-on
- B. Financial Accounting
- C. Point of Sale Systems
- D. Contract Accounting
Answer: B
Explanation:
Financial Accounting is the entity that deals with processing the bank account statement and journal entries for bank / credit card settlement accounts. Financial Accounting handles all transactions related to bank accounts and payments. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 59
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, which account type should they choose?
- A. Secondary cost account
- B. Balance Sheet
- C. Primary cost account
- D. Non-operating expense
Answer: C
NEW QUESTION # 60
SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers
- A. Adaptation of fields within SAP Best Practices content
- B. Deletion of SAP Best Practices content
- C. Addition of new custom fields within SAP Best Practices content
- D. Addition of new SAP Best Practices business process
Answer: A,D
NEW QUESTION # 61
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)
- A. Business partner
- B. Business area
- C. Internal order
- D. Fixed asset
Answer: A,D
Explanation:
Fixed asset and business partner are two of the objects that must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system. These objects are required to assign G/L account balances to fixed assets and business partners during data migration. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 62
In the template-based migration approach, what is the maximum file size? Note: There are 2 correct answers to this question
- A. 100 MB per XML file
- B. 100 MB per ZIP file
- C. 160 MB per ZIP file
- D. 160 MB per XML file
Answer: B,D
NEW QUESTION # 63
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.
- A. Block requests
- B. Create hedge requests
- C. Split request
- D. Select transaction rate
Answer: A,D
Explanation:
You can perform the following actions with the Manage Trade Requests app on the SAP Cloud Platform:
Select transaction rate
Block requests You cannot use this app to create hedge requests or split requests. You need to use other apps such as Hedge Management Cockpit or Hedge Request Overview for those actions. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD_FOR_TREASURY_MANAGEMENT/latest/en-US
NEW QUESTION # 64
Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?
- A. In the staging tables
- B. In the migration object
- C. In the migration project
- D. In the migration object template
Answer: D
NEW QUESTION # 65
What are some services SAP delivers as part of the RISE with SAP S/4HANA Cloud solution? Note: There are 2 correct answers to this question.
- A. Infrastructure management
- B. Release upgrade planning
- C. Business process configuration
- D. Technical upgrade installation
Answer: B,D
NEW QUESTION # 66
Which of the following consumer applications are integrated out-of-the-box with the payment card process of SAP digital payments add-on? Note: There are 3 correct answers to this question
- A. SAP S/4HANA Cloud for Customer Payments
- B. CH Contract Accounting
- C. External Billing
- D. SAP Real Spend
- E. SAP Cash Application
Answer: A,B,C
NEW QUESTION # 67
What can you do with the Manage Your Test Processes SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Create a test user.
- B. Record new actions.
- C. Define test plan variants
- D. Assign a test role
Answer: A,D
Explanation:
You can do the following things with the Manage Your Test Processes SAP Fiori app:
Create a test user
Assign a test role The Manage Your Test Processes app allows you to manage your test plans, test processes, test users, and test roles for business process testing in your system. You cannot use this app to define test plan variants, record new actions, or execute test plans. You need to use other apps such as Test Your Processes or Test Tool for those tasks. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 68
What are the 3 key components of the Intelligent Enterprise SAP offering? (Choose three.)
- A. Intelligent Technologies
- B. Digital Platform
- C. Intelligent Data Analytics
- D. Intelligent Suite
- E. Intelligent Enterprise Architecture
Answer: A,B,D
NEW QUESTION # 69
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
- A. Re-run the test plan.
- B. Review the detailed action log.
- C. Review canceled actions
- D. Review failed process steps.
Answer: B,D
Explanation:
You can identify errors in a test plan by doing the following:
Review failed process steps
Review the detailed action log These methods allow you to see which process steps did not execute successfully and why they failed. You can also see detailed information about each action performed during the test execution. Re-running the test plan or reviewing canceled actions do not help you identify errors in a test plan, as they do not provide any additional information about the cause of failure. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 70
Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
- A. Solution impact on business processes
- B. Expert configuration definition
- C. System landscape optimization
- D. Gap identification and mitigation
- E. Identification of source code changes
Answer: A,B,C
NEW QUESTION # 71
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)
- A. Internal order
- B. Business area
- C. Business partner
- D. Fixed asset
Answer: A,D
NEW QUESTION # 72
What can you use the View Browser app to do?
- A. Launch analytic cloud stories
- B. Create, edit, and delete CDS views
- C. Display custom SAP views irrespective of draft or released status
- 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 # 73
You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
- A. To create or change passwords for users per business role
- B. To add, change or delete new process steps within the scope item
- C. To configure the authorization objects for which the user is responsible
- D. To provide users access to the apps. relevant for their business functions
Answer: D
Explanation:
You use the business catalogs to provide users access to the apps relevant for their business functions. Business catalogs are collections of apps that are grouped by business roles or scenarios. You assign business catalogs to business roles to grant users access to the apps they need to perform their tasks. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/7e30637d0a0545f99f6a65242a44940d.html
NEW QUESTION # 74
What is the purpose of the Test Automation Tool?
- A. Provides information on your actual tenant configuration.
- B. Provides information on the business app(s) to be used for testing
- C. Performs actions in a simulated user interface on behalf of the assigned test user.
- D. Populates business data for each testscreen.
Answer: C
NEW QUESTION # 75
You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?
- A. Operational document
- B. Valuation document
- C. Controlling document
- D. Clearing document
Answer: A
Explanation:
The operational document is the generated document that updates all accounting principles when you post an integrated asset acquisition with a supplier. The operational document contains the postings for all ledgers and accounting principles in a single document. The clearing document, the valuation document, and the controlling document do not update all accounting principles. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 76
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It documents the details of a customer's pledge to pay an invoice
- B. It initiates the dispute resolution process for one or several invoices
- C. It provides a specific reason why a customer needs to be contacted again
- D. It transfers the dispute case to the collections worklist
Answer: C
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 # 77
Which settings does the account group control when creating a new G/L account?
- A. The field status of the field "group account number"
- B. The number range in which the new account can be created
- C. The G/L account types you can assign to the account
- D. The tax categories you can assign to the account
Answer: B
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 # 78
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Liquidity items
- B. General ledger accounts
- C. Planning levels
- D. Bank account types
Answer: A
Explanation:
You assign the cash management flow types to liquidity items when you configure cash operations. Liquidity items are categories that classify cash flows based on their sources and uses. Cash management flow types are attributes that define the nature and direction of cash flows for different transactions. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 79
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