Searching for C_S4CFI_2202 real dumps to pass your  SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation? PassQuestion provides you high quality SAP S/4HANA Cloud (public) - Finance Implementation C_S4CFI_2202 Dumps, exactly on pattern of the actual exam. They are not only helpful for the exam candidates to evaluate their level of preparation but also provide them the opportunity to enhance their weaknesses well in time. If you are going through all of our SAP S/4HANA Cloud (public) - Finance Implementation C_S4CFI_2202 Dumps, then you will be able to clear the SAP C_S4CFI_2202 exam on the first attempt.

C_S4CFI_2202 Exam Description - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation

The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Finance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud implementation project team with a focus on Finance in a mentored role. This certification exam is recommended as an entry level qualification. 

Exam Information

Exam Code: C_S4CFI_2202
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation
Exam: 80 questions
Cut Score: 57%
Duration: 180 mins
Languages: English

Topic Areas

Scope Item Level Implementation and Configuration for Accounting and Financial Close> 12%
Scope Item Level Implementation and Configuration for Treasury Management> 12%
Scope Item Level Implementation and Configuration for Financial Operations8% - 12%
Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis8% - 12%
SAP Activate Methodology and Best Practices8% - 12%
Configuration and Reporting8% - 12%
Business Process Testing< 8%
Integration and Extensibility< 8%
Data Migration< 8%
SAP S/4HANA Cloud (public) - Finance Overview< 8%

View Online SAP S/4HANA Cloud (public) - Finance Implementation C_S4CFI_2202 Free Questions

Which settings does the account group control when creating a new G/L account?
A.The tax categories you can assign to the account
B.The field status of the field ''group account number''
C.The G/L account types you can assign to the account
D.The number range in which the new account can be created
Answer : C

Which data is entered in the asset migration file for each asset master record?
A.Cumulative acquisition values in group currency
B.Accumulated depreciation values in company code currency
C.Accumulated depreciation values in group currency
D.Cumulative acquisition values in all currencies
Answer : A

When can you add relationships in the organizational structure in SAP Central Business Configuration? (Choose two.)
A.After content activation
B.During content activation
C.Before initial content activation
D.Before defining the primary finance settings
Answer : B, C

Which assignment does the cost center category control?
A.Profit center
B.Funds center
C.Functional area
D.Business area
Answer : B

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
A.String test
B.Integration test
C.Unit test
D.Business process test
Answer : A, B

How can you post accruals in SAP S/4HANA Cloud? (Choose two.)
A.Post them as manual journal entries
B.Transfer Purchase Orders into the Accrual Engine
C.Use Commitments by Cost Center
D.Use Intelligent GR/IR Reconciliation
Answer : A, B

After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
A.Ask the requester to correct the journal entry and resubmit it
B.Create a new journal entry with the correct data and post it
C.Ask the requester to create a new entry with the correct data and resubmit it
D.Correct the indicated errors in the original entry and post it
Answer : D