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SAP C-S4CFI-2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuration and the SAP Fiori Launchpad: This topic discusses configuration of business processes with SAP Central Business Configuration.
Topic 2	Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: It covers cloud computing, SAP's enterprise portfolio, and Cloud ERP deployment options.
Topic 3	System Landscapes and Identity Access Management: This topic defines system landscapes for implementation.
Topic 4	Describing the Payables Management Process in SAP S 4HANA: It covers fundamental processes in Payables Management on SAP S 4HANA.
Topic 5	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: Implementation with a Cloud Mindset, building the implementation team, and conducting Fit-to-Standard Workshops are addressed in the topic.
Topic 6	Data Migration and Business Process Testing: Migration of data from legacy systems is discussed in this topic.
Topic 7	Performing Asset Accounting Process in SAP S 4HANA: The topic discusses leading features of SAP S 4HANA when carrying out basic processes in the Asset Accounting area.
Topic 8	Describing the Receivables Management Process in SAP S 4HANA: This topic outlines fundamental business processes in the Receivables Management area on SAP S 4HANA.
Topic 9	Extensibility and Integration: It discusses customization of applications and processes with extensibility tools.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. in local currency, with the exchange rate valid on the last day of the period
B. In local currency, with the exchange rate valid for each transaction
C. In foreign currency, converted to local currency on a statistical ledger.
D. In foreign currency, with no need for conversion.

Answer: A

NEW QUESTION # 16
When do you perform the goods and invoice receipts reconciliation process?

A. When a purchase order is posted, but no goods receipt has been received
B. When an invoice is posted, but no relevant purchase order is available
C. When a purchase order is posted, but no invoice has been received
D. When an invoice is posted, but no goods receipt has been received

Answer: D

NEW QUESTION # 17
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A. Realize
B. Deploy
C. Prepare
D. Explore

Answer: A

NEW QUESTION # 18
Which master record object controls the use of an business partner in accounts payable

A. Business partner classification
B. Business partner grouping
C. Business partner category
D. Business partner role

Answer: D

NEW QUESTION # 19
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account.
After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. in local currency, with the exchange rate valid on the last day of the period
B. In local currency, with the exchange rate valid for each transaction
C. In foreign currency, converted to local currency on a statistical ledger.
D. In foreign currency, with no need for conversion.

Answer: A

NEW QUESTION # 20
......

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