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SAP C-S4CFI-2402 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describing the Payables Management Process in SAP S
  • 4HANA: It covers fundamental processes in Payables Management on SAP S
  • 4HANA.
Topic 2
  • System Landscapes and Identity Access Management: This topic defines system landscapes for implementation.
Topic 3
  • Describing the Receivables Management Process in SAP S
  • 4HANA: This topic outlines fundamental business processes in the Receivables Management area on SAP S
  • 4HANA.
Topic 4
  • Performing Asset Accounting Process in SAP S
  • 4HANA: The topic discusses leading features of SAP S
  • 4HANA when carrying out basic processes in the Asset Accounting area.
Topic 5
  • Data Migration and Business Process Testing: Migration of data from legacy systems is discussed in this topic.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
In which structure do you define where the accounts appear in the financial statement?

  • A. Financial statement version
  • B. Chart of accounts
  • C. Ledger group
  • D. Accounting principle

Answer: A


NEW QUESTION # 28
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

  • A. Communication system
  • B. Communication interface
  • C. Communication API
  • D. Communication arrangement

Answer: A,D


NEW QUESTION # 29
What is the correct release code for the second feature delivery in February 2025?

  • A. 2025.2
  • B. 2502.2
  • C. Q2522
  • D. 2025.22

Answer: A


NEW QUESTION # 30
You use the app? Manage Journal Entries? to display changes to journal entries Which changes can be part of the list? Note: There are 2 correct answers to this question

  • A. User who made the change
  • B. Amount that was changed
  • C. Gil Account that was changed
  • D. Date of the change

Answer: A,D


NEW QUESTION # 31
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. Material receipt
  • C. Sales order creation
  • D. Invoice verification

Answer: B


NEW QUESTION # 32
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