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SAP C-S4CFI-2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Consolidation chart of accounts
B) Controlling area
C) Consolidation area
D) Consolidation version
E) Fiscal year/period

2. What does the simulate import function allow you to do in the manage your solution app?

A) Generate mass business transactions to test the system
B) Activate the organizational structure and simulate business process execution against it.
C) Import best practice business transactions and test business processes
D) Test migration data against system customizing without commit

3. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers

A) Display general ledger items, documents and good balances
B) Release blocked sales orders
C) Carry out recurring entries
D) Post to the financial statement version

4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A) Automatically with the dunning program
B) Manually within the Process Receivables screen
C) Automatically when generating the collection worklist
D) Automatically from payment processing
E) Manually when posting the payment

5. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers

A) Create goods receipt
B) Suggest discount for early payment
C) Receive remittance advice
D) Post suppliers invoice

Solutions: