Jan-2024 SAP C-S4CFI-2302 Actual Questions and 100% Cover Real Exam Questions [Q74-Q97]

C-S4CFI-2302 SAP

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January 14, 2024

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Jan-2024 SAP C-S4CFI-2302 Actual Questions and 100% Cover Real Exam Questions

C-S4CFI-2302 Free Exam Questions and Answers PDF Updated on Jan-2024

Professionals who pass the SAP C_S4CFI_2302 exam will earn the title of Certified Application Associate – SAP S/4HANA Cloud public edition – Finance. Certified Application Associate – SAP S/4HANA Cloud public edition – Finance certification demonstrates that the candidate has a deep understanding of financial processes and can use SAP S/4HANA Cloud to manage financial data effectively. Certified Application Associate – SAP S/4HANA Cloud public edition – Finance certification is recognised worldwide and is highly valued by employers seeking skilled professionals in finance.

SAP C-S4CFI-2302 certification is an excellent choice for professionals who want to showcase their expertise in finance and accounting. With this certification, individuals can demonstrate their knowledge of the latest technology and processes related to SAP S/4HANA Cloud public edition – Finance, making them highly valuable in the industry. With the right preparation and study, candidates can pass the exam and take their careers to the next level.

Q74. How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Use Commitments by Cost Center

Use Intelligent GR/IR Reconciliation

Post them as manual journal entries

Transfer Purchase Orders into the Accrual Engine

You can post accruals in SAP S/4HANA Cloud by using one of the following methods:
Post them as manual journal entries
Transfer Purchase Orders into the Accrual Engine You cannot use Commitments by Cost Center or Intelligent GR/IR Reconciliation to post accruals in SAP S / 4HANA Cloud. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US

Q75. Which types of datasets are required for predictive scenarios? (Choose two.)

Active Dataset

Application Dataset (output)

Training Dataset

Testing Dataset

Training Dataset and Testing Dataset are two types of datasets that are required for predictive scenarios. Training Dataset is used to train the predictive model based on historical data. Testing Dataset is used to validate the predictive model based on new data. Reference: https://help.sap.com/doc/00f68c2e08b941f081002fd3691d86a7/release/en-US/f2db0ee54bb94daeb2da059eaa538ac9.html

Q76. What are the steps for conducting automated business process testing? (Choose three.)

Assess data management

Create a test plan

Run the test

Create a test system

Correct and rerun failed test processes

The steps for conducting automated business process testing are create a test plan, run the test, and correct and rerun failed test processes. You do not need to assess data management or create a test system for automated testing. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/bf3d6e0c6f4740a09ed5d3c3981b8f1d.html

Q77. Where do you specify the retention time of temporary data in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration object

In the migration project

In the staging tables

You specify the retention time of temporary data in the migration project when you perform data migration using the SAP S/4HANA Migration Cockpit. The migration project is where you define general settings for your data migration, such as source system, target system, migration objects, and retention time. The retention time determines how long temporary data is stored in staging tables before it is deleted automatically. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_MIGRATION_COCKPIT/latest/en-US

Q78. 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?

Secondary cost account

Non-operating expense

Balance Sheet

Primary cost account

When creating an account for costs of printing marketing materials, you should choose primary cost account as the account type. Primary cost accounts are used to record costs that are incurred directly by a cost object, such as materials or services purchased from external vendors. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/f7a9d7c86f4740a09ed5d3c3981b8f1d.html

Q79. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct answers to this question.

SAP Smart Data Access

SAP SQL Anywhere

Customer’s ETL tools

XML templates

SAP HANA Smart Data Integration (SDI)

You can use the following methods to fill staging tables in the SAP HANA database of the target system:
SAP Smart Data Access
Customer’s ETL tools
SAP HANA Smart Data Integration (SDI) SAP Smart Data Access allows you to access data from remote sources without replicating it in SAP HANA. Customer’s ETL tools allow you to extract, transform, and load data from various sources into SAP HANA. SAP HANA Smart Data Integration (SDI) allows you to replicate data from remote sources into SAP HANA in real-time or batch mode. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af385aa72.html

Q80. For which objects can you perform budget availability control? (Choose two.)

Project

Cost Center

Internal Order

Profit Center

Q81. Which function of SAP Financial Statement Insight utilizes machine learning?

Visualization of account group performance

Business exception detection

Dynamic adaptation of hierarchical structures

Flexible comparisons across multiple characteristics

Q82. Which settings does the account group control when creating a new G/L account?

The G/L account types you can assign to the account

The number range in which the new account can be created

The field status of the field “group account number”

The tax categories you can assign to the account

The account group controls the number range in which the new G/L account can be created when creating a new G/L account. The account group defines a four-digit numerical interval that determines which G/L account numbers can be assigned to accounts belonging to that group. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US

Q83. n SAP Central Business Configuration, what does the “Confirm Scope and Organizational Structure is Completed” milestone trigger in the Implementation Project?

Installation of the Production System

Installation of the Starter

System 3 Installation of the Quality System

Initial Transport from Quality to Production

Q84. What hosts the Test Execution Service that drives automated business process testing in SAP S/4HANA Cloud?

Business Technology Platform

SAP Cloud Identity

Manage Your Solution app

SAP HANA Enterprise Cloud

Q85. You are configuring cash operations.
To which object do you assign the cash management flow types?

Liquidity items

Bank account types

Planning levels

General ledger accounts

Q86. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Custom business roles

Custom business objects

variants and changes

Migration projects

The following can be transported using the Software Collection apps in SAP S/4HANA Cloud:
Custom business roles
Custom business objects These are examples of custom content that you can create and transport using the Software Collection apps. You cannot transport variants and changes or migration projects using the Software Collection apps. You need to use other tools or apps for those tasks. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US

Q87. Which activity do you perform during the data load preparation?

Define specifications for data extraction on legacy system

Resolve data issues from the simulation process

Simulate data load in the new cloud system

Fill in migration templates with legacy data

Q88. SAP S/4HANA Cloud Configuration and User Management
Which customizing activates are allowed though the self-service configuration Ul? 2 answers

Addition of new custom fields within SAP Best Practices content

Addition of new SAP Best Practices business process

Adaptation of fields within SAP Best Practices content

Deletion of SAP Best Practices content

Q89. Which options are available for the bank account revision in SAP S / 4HANA Cloud? Note: There are 2 correct answers to this question

Activate automatically

Activate via machine learning

Activate via dual control

Activate directly

The options available for the bank account revision in SAP S / 4HANA Cloud are:
Activate via dual control
Activate directly You cannot activate a bank account via machine learning or automatically in SAP S / 4HANA Cloud. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/b6e2e2e06e4946ecad2ab27af385aa72.html

Q90. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? (Choose two.)

Dunning notices

Electronic bank statements

Payment advices

Liquidity forecast

SAP Cash Application uses historical data from electronic bank statements and payment advices to train the machine learning model. The model learns from the past clearing patterns and applies them to new incoming payments. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af385aa72.html

Q91. For which of the following activities is the starter system used?

Transport the solution configuration to the quality system.

Set up the Test Automation Tool.

Run integration testing.

Document delta requirements in the backlog.

One of the activities that you use the starter system for is to document delta requirements in the backlog. The starter system is a temporary system that is used for scoping and configuration activities during the Explore phase. You can use the starter system to document any delta requirements that are identified during Fit-to-Standard workshops in a backlog using an app such as Manage Backlog Items. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US

Q92. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

The selected deployment target

The selected scope

System consistency checks

Added partner content

The organizational entities that are required in SAP Central Business Configuration are defined by:
The selected scope
System consistency checks The selected scope determines the high-level functional areas and business processes that are relevant for your business scenario. System consistency checks ensure that the organizational entities are consistent with the system requirements and dependencies. The selected deployment target and added partner content do not define the organizational entities. Reference: https://help.sap.com/viewer/product/SAP_CENTRAL_BUSINESS_CONFIGURATION/latest/en-US

Q93. What is a service order in the Service Line of Business?

A confirmation of an agreement between a service provider and service recipient.

Outline agreement with a business partner that defines services offered for a particular period..

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).

Short-term agreement between a service provider and a service recipient with information relevant to the specific service process.

A service order is a short-term agreement between a service provider and a service recipient with information relevant to the specific service process, such as the service date, location, duration, and price. A service order is not a confirmation, an outline agreement, or a long-term agreement. Reference: https://help.sap.com/viewer/65de2977205c403bbc107264b8eccf4b/Cloud/en-US/9e9a7e16afef4cc0ad2ab27af385aa72.html

Q94. You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? (Choose two.)

Dunning notices

Electronic bank statements

Payment advices

Liquidity forecast

Q95. What can you do with the Manage Your Test Processes SAP Fiori app? Note: There are 2 correct answers to this question.

Define test plan variants

Create a test user.

Assign a test role

Record new actions.

You can do the following things with the Manage Your Test Processes SAP Fiori app:
Create a test user
Assign a test role The Manage Your Test Processes app allows you to manage your test plans, test processes, test users, and test roles for business process testing in your system. You cannot use this app to define test plan variants, record new actions, or execute test plans. You need to use other apps such as Test Your Processes or Test Tool for those tasks. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_CLOUD/latest/en-US

Q96. Which organizational units are directly linked to a plant? (Choose two.)

Storage location

Credit control area

Company code

Sales office

Q97. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question

Post-upgrade

Regression

Custom

Integration

Standard

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