Free SAP C_S4CFI_2402 Exam Actual Questions

The questions for C_S4CFI_2402 were last updated On Feb 15, 2025

At ValidExamDumps, we consistently monitor updates to the SAP C_S4CFI_2402 exam questions by SAP. Whenever our team identifies changes in the exam questions,exam objectives, exam focus areas or in exam requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these actual questions, our customers can successfully pass the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting exam on their first attempt without needing additional materials or study guides.

Other certification materials providers often include outdated or removed questions by SAP in their SAP C_S4CFI_2402 exam. These outdated questions lead to customers failing their SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions, guaranteeing their presence in your actual exam. Our main priority is your success in the SAP C_S4CFI_2402 exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.

 

Question No. 1

What are the effects of a goods issue posting question There are 2 correct answers to this

Show Answer Hide Answer
Correct Answer: C, D

The effects of a goods issue posting in SAP S/4HANA Cloud Public Edition include the posting of an accounting document and a reduction in the inventory value. The accounting document reflects the financial impact of the goods leaving the inventory, capturing costs and adjusting the inventory account. The reduction in inventory value corresponds to the physical outflow of goods, accurately reflecting the current stock levels.

References:

SAP S/4HANA Cloud documentation on Inventory Management

Best practices for Goods Issue processes in SAP


Question No. 2

What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

Show Answer Hide Answer
Correct Answer: A, D, E

When executing a depreciation posting run in SAP S/4HANA Cloud Public Edition, several actions can be taken to ensure accuracy and compliance. Firstly, it's possible to run depreciation calculations separately for each accounting ledger, allowing for differentiated depreciation treatments as required by various accounting standards or business needs. Additionally, conducting a depreciation test run for individual assets enables the review and verification of depreciation calculations before the final posting, ensuring correctness. Finally, after the depreciation run is posted, the posted depreciation amounts for each asset can be reviewed on the Financial Accounting (FI) document, providing a detailed record of the depreciation expense recognized in the period.

References:

SAP S/4HANA Cloud Asset Accounting documentation

Guidelines for depreciation posting and review in SAP


Question No. 3

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

Show Answer Hide Answer
Correct Answer: D

If a prepackaged solution process that addresses integration requirements is not found in SAP Signavio Process Navigator, the next place to look is the SAP Discovery Center. The Discovery Center provides information on SAP's services, including use cases, service descriptions, and roadmaps for implementing solutions, offering valuable resources for identifying and understanding how to address complex integration requirements.

References:

SAP Discovery Center website

Guides and resources on SAP services and integrations


Question No. 4

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

Show Answer Hide Answer
Correct Answer: D

Core Data Services (CDS) is the layer within SAP S/4HANA that provides a universal language to read and process data across different applications. CDS is a collection of domain-specific languages and services for defining and consuming semantically rich data models in SAP HANA Database. These data models enable the creation of complex views that can be used in SAP Fiori applications, reports, and other SAP applications, providing a consistent and efficient way to access and manipulate data across the system.

References:

SAP Help documentation on Core Data Services

SAP S/4HANA technical guides and data modeling best practices


Question No. 5

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

Show Answer Hide Answer
Correct Answer: A

If an incoming payment has been posted and matched to the incorrect customer account in SAP S/4HANA Cloud Public Edition, the appropriate action to correct the mistake is to reset the clearing and reverse the document. This process removes the clearing status of the payment, allowing the payment document to be reversed and corrected. This ensures that the payment is accurately reflected in the correct customer account and maintains the integrity of the financial records.

References:

SAP S/4HANA Cloud Accounts Receivable documentation

SAP Financial Accounting user guides on handling payment errors