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SAP C_S4CFI_2402 Dumps Questions Answers

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Last Update: Jun 17, 2024
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SAP C_S4CFI_2402 Exam Dumps FAQs

The SAP C_S4CFI_2402 exam is the certification for the SAP Certified Associate Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting. It validates fundamental knowledge required to explain and execute core implementation project tasks related to deploying, adopting, and extending SAP S/4HANA Cloud Public Edition, with a focus on Financial Accounting.
The target audience includes individuals who want to demonstrate their expertise in implementing SAP S/4HANA Cloud Public Edition, specifically in the area of Financial Accounting. Its suitable for entry-level consultants and team members participating in implementation projects.

The exam covers various topics, including:

  • Performing Asset Accounting Process in SAP S/4HANA
  • Outlining the Record-to-Report Process in SAP S/4HANA
  • Receivables Management Process
  • Payables Management Process
  • Data Migration and Business Process Testing
  • Extensibility and Integration
  • Configuration and the SAP Fiori Launchpad
  • System Landscapes and Identity Access Management
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops
The exam consists of 80 questions, and the passing score is 70%.
The duration of the SAP C_S4CFI_2402 exam is 180 minutes.

Let’s explore the differences between the SAP C_S4CFI_2402 and C_S4CPB_2402 certification exams:

  • SAP C_S4CFI_2402: The SAP C_S4CFI_2402 Exam validates fundamental knowledge and technical skills required to deploy, adopt, and extend SAP S/4HANA Cloud in financial accounting scenarios.
  • SAP C_S4CPB_2402: The SAP C_S4CPB_2402 Exam focuses on business process integration within SAP S/4HANA Cloud Public Edition.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Questions and Answers

Questions 1

On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question



Company code




Chart of accounts



Questions 2

When do you perform the goods and invoice receipts reconciliation process?



When an invoice is posted, but no relevant purchase order is available


When a purchase order is posted, but no invoice has been received


When an invoice is posted, but no goods receipt has been received


When a purchase order is posted, but no goods receipt has been received

Questions 3

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



100 MB per file


100 MB per ZIP file


160 MB per ZIP file


160 MB per file

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