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Excel in Financial Transformation C_S4CFI_2402 Exam Guide for SAP Certified Associate – Implementation Consultant in SAP

Elevate your career with our comprehensive C_S4CFI_2402 exam guide tailored for SAP Certified Associate u2013 Implementation Consultant in SAP S/4HANA Cloud Public Edition - Financial Accounting. Ignite your certification journey with strategic planning, expert insights, and mastery of financial transformation in the cloud. Our detailed resource covers all C_S4CFI_2402 exam topics, offering a wealth of knowledge, practice questions, and effective study strategies.<br>https://www.certsgrade.com/pdf/C_S4CFI_2402/<br>

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Excel in Financial Transformation C_S4CFI_2402 Exam Guide for SAP Certified Associate – Implementation Consultant in SAP

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  1. SAP C_S4CFI_2402 SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions And Answers PDF Format: For More Information – Visit link below: https://www.certsgrade.com/ Version = Version = Product Visit us athttps://www.certsgrade.com/pdf/c_s4cfi_2402/

  2. Latest Version: 6.0 Question: 1 Which 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 A. Invoice verification B. Purchase order creation C. Goods receipt D. Material requirements planning Answer: B,C Question: 2 At which point in the integrated sales process is a balance sheet relevant accounting document created? A. Quotation B. Goods issue C. Sales order confirmation D. Sales order creation Answer: C Question: 3 How can you process recurring entries?Note: There are 3 correct answers to this question A. You can create a recurring entry without defining a recurrence start date B. You can post recurring entries only through the recurring entry program. C. You can post recurring entries in standard posting apps, selecting the document type RE. D. You can create a recurring invoice entry based on a template invoice. E. You can schedule recurring entries to start automatically. Answer: C,D,E Question: 4 Visit us athttps://www.certsgrade.com/pdf/c_s4cfi_2402/

  3. In which structure do you define where the accounts appear in the financial statement? A. Accounting principle B. Chart of accounts C. Financial statement version D. Ledger group Answer: C Question: 5 What is the result of an automatic payment run?Note: There are 3 correct answers to this question. A. Payment log B. Payment pian C. Payment documents D. Payment media E. Payment blocks Answer: A,C,D Question: 6 Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question A. Bank key B. Communication language C. Payment method D. Company code Answer: B,C Question: 7 Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question A. Target customer go-live date B. Business role requirements C. Known integration requirements D. SAP Fiori application extensions Visit us athttps://www.certsgrade.com/pdf/c_s4cfi_2402/

  4. Answer: B,C Question: 8 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 file B. 160 MB per ZIP file C. 100 MB per ZIP file D. 100 MB per file Answer: B,D Question: 9 Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question A. Video tutorials from the SAP Help Portal B. Digital assistance from generative Al (SAP Joule) C. Recorded system simutations from the Leaming Center D. Recorded webinars from the SAP Learning Website E. Assessment questions from the SAP Learning Hub Answer: B,C,E Question: 10 Which date determines the period of the asset acquisition? A. Posting Date B. Document Date C. Base Date D. Asset Value Date Answer: D Visit us athttps://www.certsgrade.com/pdf/c_s4cfi_2402/

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