Guide (New 2024) Actual SAP C_S4CFI_2302 Exam Questions
C_S4CFI_2302 Exam Dumps Pass with Updated 2024 Certified Exam Questions
SAP C-S4CFI-2302 certification exam is a multiple-choice exam that consists of 80 questions. Candidates have a total of 180 minutes to complete the exam and must achieve a passing score of 67% or higher to earn the certification. C_S4CFI_2302 exam is available in English and other languages, and candidates can take the exam at any SAP certification center or remotely via a proctored online exam. Upon passing the exam, candidates will receive the SAP Certified Application Associate – SAP S/4HANA Cloud public edition – Finance certification, which is valid for two years.
SAP C-S4CFI-2302 certification exam covers various topics related to SAP S/4HANA Cloud public edition - Finance. The topics include financial accounting basics, accounts payable, accounts receivable, asset accounting, cost center accounting, profitability analysis, financial supply chain management, cash management, liquidity management, and treasury and risk management.
SAP C-S4CFI-2302 certification exam consists of 80 multiple-choice questions that need to be completed within 180 minutes. C_S4CFI_2302 exam tests the candidate's knowledge of financial accounting, management accounting, financial supply chain management, and treasury and risk management. C_S4CFI_2302 exam is available in English and Japanese language versions.
NEW QUESTION # 34
You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
- A. Value Driver Trees
- B. Input Tasks
- C. Data Wrangling
- D. Data Actions
Answer: D
NEW QUESTION # 35
Which tool is used for the liquidity planning in SAP S/4HANA Cloud?
- A. SAP Integrated Business Planning
- B. SAP Liquidity Planner
- C. SAP BPC Optimized for SAP S/4HANA
- D. SAP Analytics Cloud
Answer: D
NEW QUESTION # 36
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
- A. Review canceled actions
- B. Review failed process steps.
- C. Review the detailed action log.
- D. Re-run the test plan.
Answer: B,C
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 # 37
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. Financial Accounting
- B. Contract Accounting
- C. Point of Sale Systems
- D. SAP Digital Payments add-on
Answer: A
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 # 38
Which settings does the account group control when creating a new G/L account?
- A. The G/L account types you can assign to the account
- B. The tax categories you can assign to the account
- C. The field status of the field "group account number"
- D. The number range in which the new account can be created
Answer: D
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 # 39
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?
- A. System Conversion
- B. New Implementation
- C. Landscape Transformation
- D. Selective Data Transition
Answer: D
NEW QUESTION # 40
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
- A. Business process test
- B. Unit test
- C. String test
- D. Integration test
Answer: A,D
Explanation:
Based on the SAP Activate methodology, business process test and integration test are formal tests that must be documented during implementation. Business process test verifies that all business processes work as expected in the Quality system. Integration test verifies that all interfaces and integrations work as expected in the Quality system. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html
NEW QUESTION # 41
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Planning levels
- B. Bank account types
- C. General ledger accounts
- D. Liquidity items
Answer: C
NEW QUESTION # 42
Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?
- A. Deposit at notice
- B. Commercial paper
- C. Bilateral facility
- D. Cash flow transaction
Answer: A
Explanation:
Deposit at notice is a financial transaction that involves a repayment at the end of the contract with no interest payments made during the term. Deposit at notice is a type of money market transaction where one party deposits funds with another party for an indefinite period, subject to a notice period for withdrawal. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af385aa72.html
NEW QUESTION # 43
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. SAP-made changes to the standard test process
- B. Configuration changes that impact the process flow
- C. Changes to the data input requirements (custom data fields)
- D. Changes to the SAP S/4HANA Cloud release (upgrade)
Answer: B,C
Explanation:
The changes that would prevent SAP from running automated business process tests on your behalf are:
Configuration changes that impact the process flow
Changes to the data input requirements (custom data fields) These changes would require manual adjustments to the test scripts or data sets to ensure that they match your customized solution. SAP-made changes to the standard test process or changes to the SAP S/4HANA Cloud release (upgrade) do not prevent SAP from running automated business process tests on your behalf, as they would be reflected in the predefined test content. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 44
You are configuring cash operations.
To which object do you assign the cash management flow types?
- A. Planning levels
- B. Liquidity items
- C. Bank account types
- D. General ledger accounts
Answer: B
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 # 45
Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
- A. Expert configuration definition
- B. Gap identification and mitigation
- C. Identification of source code changes
- D. System landscape optimization
- E. Solution impact on business processes
Answer: A,B,C
Explanation:
The outcomes of the Fit-to-Standard workshop are:
Gap identification and mitigation
Expert configuration definition
Solution impact on business processes The Fit-to-Standard workshop is a process where the customer validates the fit of their business requirements with the standard solution provided by SAP S/4HANA Cloud. The workshop identifies any gaps between the customer's requirements and the standard solution, defines any expert configuration needed to close the gaps, and assesses the impact of the solution on the customer's business processes. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US
NEW QUESTION # 46
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. Fixed asset
- D. Internal order
Answer: C,D
NEW QUESTION # 47
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
- A. After content activation
- B. During content activation
- C. Before defining the primary finance settings
- D. Before initial 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 # 48
Which function of SAP Financial Statement Insight utilizes machine learning?
- A. Flexible comparisons across multiple characteristics
- B. Dynamic adaptation of hierarchical structures
- C. Business exception detection
- D. Visualization of account group performance
Answer: C
NEW QUESTION # 49
Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
- A. Financial Accounting
- B. Contract Accounting
- C. Point of Sale Systems
- D. SAP Digital Payments add-on
Answer: A
NEW QUESTION # 50
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. Configuration changes that impact the process flow
- B. Changes to the data input requirements (custom data fields)
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. SAP-made changes to the standard test process
Answer: A,D
NEW QUESTION # 51
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