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The SAP C_S4CFI_2302 certification exam is a three-hour-long test that consists of 80 multiple-choice questions. The exam is available in English, Japanese, Korean, and Simplified Chinese languages. Candidates are required to score at least 64% to pass the exam successfully. The exam fee is approximately $550, and candidates can register for the exam online through the SAP website.
The SAP C_S4CFI_2302 exam is a comprehensive exam that requires candidates to demonstrate their understanding of the key concepts and principles of financial management using SAP S/4HANA Cloud public edition. The exam consists of 80 multiple-choice questions, and candidates are given 180 minutes to complete the exam. To pass the exam, candidates must score at least 65%. Upon successful completion of the exam, candidates will receive a certificate confirming their status as a Certified Application Associate in SAP S/4HANA Cloud public edition - Finance.
NEW QUESTION # 40
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Transfer Purchase Orders into the Accrual Engine
- B. Use Intelligent GR/IR Reconciliation
- C. Use Commitments by Cost Center
- D. Post them as manual journal entries
Answer: A,D
NEW QUESTION # 41
You are performing data migration using the SAP S/4HANA Migration Cockpit. The same record exists twice in your upload file. At which stage does the upload of the migration template fail due to the duplicated record?
- A. Simulate Import
- B. Validate Data
- C. Execute Import
- D. Convert Values
Answer: A
NEW QUESTION # 42
What is a service order in the Service Line of Business?
- A. Long-term agreement with a customer that defines the content and scope of services guaranteed within specific tolerance limits for certain parameters (e.g. predefined time frames).
- B. Outline agreement with a business partner that defines services offered for a particular period..
- C. Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.
- D. A confirmation of an agreement between a service provider and service recipient.
Answer: C
NEW QUESTION # 43
When do you perform the goods and invoice receipts reconciliation process?
- 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 a purchase order is posted, but no goods receipt has been received
- D. When an invoice is posted, but no goods receipt has been received
Answer: A
NEW QUESTION # 44
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The accountant is confused with the available account types.
When creating an account for costs of printing marketing materials, which account type should they choose?
- A. Primary cost account
- B. Non-operating expense
- C. Secondary cost account
- D. Balance Sheet
Answer: A
NEW QUESTION # 45
Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
- A. Post to the financial statement version
- B. Release blocked sales orders
- C. Carry out recurring entries
- D. Display general ledger items, documents and good balances
Answer: C,D
NEW QUESTION # 46
Which of the following options is a Contract Type?
- A. Computer
- B. Service Contract
- C. Machinery
- D. Vehicles
Answer: B
NEW QUESTION # 47
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.
- A. Change the group ledger scenario
- B. Edit existing product-specific configurations
- C. Add new organizational entities
- D. Create additional product-specific configurations
- E. Delete existing organizational entities
Answer: A,C,D
NEW QUESTION # 48
When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
- A. During content activation
- B. After content activation
- C. Before initial content activation
- D. Before defining the primary finance settings
Answer: A,C
NEW QUESTION # 49
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Set the reconciliation status open in the Cash Flow Analyzer
- B. Define the tolerance groups for cash flow reconciliation
- C. Activate intraday memo records at the bank account level
- D. Perform the required settings for importing bank statements
Answer: C,D
NEW QUESTION # 50
Which tool do you use to change or add business rules and business logic in the key user extensibility scenario?
- A. Eclipse
- B. SAP Cloud Platform
- C. ABAP Workbench
- D. Cloud ABAP Web Editor
Answer: B
NEW QUESTION # 51
SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers
- A. Adaptation of fields within SAP Best Practices content
- B. Deletion of SAP Best Practices content
- C. Addition of new SAP Best Practices business process
- D. Addition of new custom fields within SAP Best Practices content
Answer: A,C
NEW QUESTION # 52
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?
- A. Maintain business roles
- B. Maintain catalog roles
- C. Maintain business users
- D. Maintain communication users
Answer: C
NEW QUESTION # 53
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation?
Note: There are 2 correct answers to this question.
- A. Convert sender planning groups
- B. Reassign company codes
- C. Activate Individual Source Applications
- D. Rebuild flow types in accounting documents
Answer: C,D
NEW QUESTION # 54
Which of the following fields in maintained on the general data segment of the supplier business partner?
- A. Pavment termS
- B. Reconciliation account
- C. Tolerance group
- D. Communication language
Answer: D
NEW QUESTION # 55
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Create a new journal entry with the correct data and post it
- B. Correct the indicated errors in the original entry and post it
- C. Ask the requester to create a new entry with the correct data and resubmit it
- D. Ask the requester to correct the journal entry and resubmit it
Answer: B
NEW QUESTION # 56
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
- A. Manage Banks
- B. Manage Your Solution
- C. Maintain Business Partner
- D. Manage Bank Accounts
Answer: D
NEW QUESTION # 57
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
- A. Unit test
- B. Integration test
- C. Business process test
- D. String test
Answer: B,D
NEW QUESTION # 58
Master Data Management and Migration what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
- A. The selected solution scope
- B. The selected target fields
- C. The selected source system
- D. The selected business scenarios
Answer: C
NEW QUESTION # 59
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. System consistency checks
- B. The selected scope
- C. Added partner content
- D. The selected deployment target
Answer: A,B
NEW QUESTION # 60
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are installed as an add-on to the application
- B. They are installed on a dedicated SAP Fiori frontend server
- C. They are embedded in the same technical stack as the application
- D. They are extended by the user to a dedicated SAP Fiori frontend server
Answer: C
NEW QUESTION # 61
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Core Data Services
- B. Staging database
- C. RFC calls
- D. File templates
Answer: B,D
NEW QUESTION # 62
Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.
- A. Changes to the data input requirements (custom data fields)
- B. SAP-made changes to the standard test process
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. Configuration changes that impact the process flow
Answer: B,D
NEW QUESTION # 63
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Solution Manager
- B. SAP Best Practices Explorer
- C. SAP Activate Roadmap
- D. SAP Maintenance Planner
Answer: D
NEW QUESTION # 64
A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?
- A. Use the corresponding configuration items to modify elements of the form template
- B. Create a custom UI with the Custom Fields and Logic app
- C. Use the Output Management apps to customize a standard template
- D. Use the Adobe Lifecycle Designer tool to edit a standard template
Answer: C
NEW QUESTION # 65
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The SAP C-S4CFI-2302 exam is a comprehensive assessment that covers a wide range of topics related to SAP S/4HANA Cloud public edition - Finance. It is a challenging exam that requires candidates to demonstrate their knowledge of the different modules of SAP S/4HANA, including the profitability and cost management module, the financial supply chain management module, and the accounting and financial close module. Additionally, the exam assesses the candidate's ability to configure and customize the SAP S/4HANA system to meet specific business requirements. Overall, passing the SAP C-S4CFI-2302 exam demonstrates that an individual has the knowledge and skills necessary to succeed as a certified application associate in the finance domain of SAP S/4HANA Cloud public edition.
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