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Free SAP C_S4CFI_2202 exam dumps practice test questions
SAP C_S4CFI_2202 exam 1.
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal
entries posted by the system?
A. 4
B. 3
C. 6
D. 1
Correct Answer: A
SAP C_S4CFI_2202 exam 2.
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts. The
an 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. Balance Sheet
B. Non-operating expense
C. Primary cost account
D. Secondary cost account
Correct Answer: A
SAP C_S4CFI_2202 exam 3.
Where do you enable a customer-specific field to be available for UIs and reports relevant to the same business
context?
A. In the Maintain SAP Business Technology Platform Extensions app
B. In the Extensibility Cockpit app
C. In the Runtime Authoring mode
D. In the Custom Fields and Logic app
Correct Answer: D
SAP C_S4CFI_2202 exam 4.
Which of the following are outcomes of the Fit-to-Standard workshop? (Choose three.)
A. Identification of source code changes
B. Extensibility solutions to close gaps
C. Finalized scope and integration requirements
D. Solution impact on business processes
E. Expert configuration definition
Correct Answer: CDE
SAP C_S4CFI_2202 exam 5.
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
A. Commitment values from purchase order
B. Posting to statistical project
C. Enter statistical key figure values
D. Plan cost center allocation
Correct Answer: AB
SAP C_S4CFI_2202 exam 6.
Why are de-coupling your extensions from SAP S/4HANA Cloud required? (Choose two.)
A. To guarantee the stability of the system
B. To enhance existing functionality within the application itself
C. To allow customers to take advantage of predefined user exits
D. To ensure extensions do not conflict with SAP software updates
SAP C_S4CFI_2202 exam 7.
Which of the following fields is maintained on the general data segment of the customer business partner?
A. Lockbox
B. Bank key
C. Payment method supplement
D. House bank
Correct Answer: C
SAP C_S4CFI_2202 exam 8.
You need to process a cross-company code transaction between 3 company codes, how many journal entries are posted by
the system? Choose the minimum number from the following options.
A. 4
B. 3
C. 6
D. 1
Correct Answer: A
SAP C_S4CFI_2202 exam 9.
When do you perform the goods and invoice receipts reconciliation process?
A. When a purchase order is posted, but no invoice 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 goods receipt has been received
D. When an invoice is posted, but no goods receipt has been received
Correct Answer: B
SAP C_S4CFI_2202 exam 10.
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
Correct Answer: C
SAP C_S4CFI_2202 exam 11.
Your company is engaged in foreign commerce.
As the buyer of goods, you are applying for which instrument to secure the transaction?
A. Bank Guarantee
B. Zero-Coupon Bond
C. Commercial Paper
D. Letter of Credit
Correct Answer: D
SAP C_S4CFI_2202 exam 12.
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. Use the Adobe Lifecycle Designer tool to edit a standard template
C. Use the Output Management apps to customize a standard template
D. Create a custom UI with the Custom Fields and Logic app
Correct Answer: C
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