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SAP C_S4CFI_2402 Dumps Questions Answers

Exam Code:
C_S4CFI_2402
Last Update: Apr 24, 2024
80 Questions Answers with Explanation Detail
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C_S4CFI_2402 Q&A's Detail

Exam Code:
C_S4CFI_2402
Total Questions:
80 Q&A's
Single Choice Questions:
33 Q&A's
Multiple Choice Questions:
47 Q&A's

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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

Options:

A.

Company code

B.

Segment

C.

Chart of accounts

D.

Ledger

Questions 2

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

Options:

A.

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

B.

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

C.

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

D.

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

Options:

A.

100 MB per file

B.

100 MB per ZIP file

C.

160 MB per ZIP file

D.

160 MB per file

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