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SAP C-S4CFI-2402 Free Download | New C-S4CFI-2402 Dumps Ppt
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q56-Q61):
NEW QUESTION # 56
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question
- A. Return payment
- B. Partial payment
- C. Residual payment
- D. Payment on account
- E. Individual value adjustment
Answer: A,C,E
NEW QUESTION # 57
Where are the manual test cases created for customer User Acceptance Testing?
- A. SAP Solution Manager
- B. Test Automation Tool
- C. SAP Signavio Process Navigator
- D. SAP Cloud ALM
Answer: D
NEW QUESTION # 58
When performing the month-end financial closing process, which action typically generates accounting documents related to the balance sheet?
- A. Create a purchase order
- B. Invoice verification
- C. Material receipt
- D. Sales order creation
Answer: C
NEW QUESTION # 59
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. Goods receipt
- B. Invoice verification
- C. Material requirements planning
- D. Purchase order creation
Answer: A,B
NEW QUESTION # 60
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question
- A. With a separate SAP HANA database
- B. With Core Data Services
- C. With XML or CSV templates
- D. With the zero-downtime service
Answer: B,C
NEW QUESTION # 61
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