Study Online C_S4CPB_2402 Exam Dumps to Pass

C_S4CPB_2402 dumps questions can help you identify areas where you need to focus your studies. As you answer questions, you will be able to see which topics you are comfortable with and which ones you need to spend more time studying. SAP C_S4CPB_2402 dumps questions provide realistic practice for the certification exam. C_S4CPB_2402 dumps are designed to simulate the actual exam environment, and they will give you a chance to practice answering questions under time pressure. Study free SAP C_S4CPB_2402 online dumps below.

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1. How can you process recurring entries? Note: There are 3 correct answers to this question

You can post recurring entries only through the recurring entry program.

You can schedule recurring entries to start automatically.

You can create a recurring invoice entry based on a template invoice.

You can post recurring entries in standard posting apps, selecting the document type R

You can create a recurring entry without defining a recurrence start date

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2. When do you perform the goods and invoice receipts reconciliation process?

When an invoice is posted, but no relevant purchase order is available

When a purchase order is posted, but no invoice has been received

When an invoice is posted, but no goods receipt has been received

When a purchase order is posted, but no goods receipt has been received

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3. Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

Maintain Parameters

Upload Bank Statement

Schedule Payment Run

Schedule Proposal Run

Schedule Invoice Run

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4. Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?

SAP Cloud ALM for Service

SAP Cloud ALM for Operation

SAP Central Business Configuration

SAP Cloud ALM for Implementation

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5. Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question

Post asset acquisition via clearing account

Depreciation Posting

Post transfer of an asset

Settlement of the WBS element

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6. What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question

Communication arrangement

Communication system

Communication API

Communication interface

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7. Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question

Demonstrate where to find business process documentation

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Gather perceived change impact feedback

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8. What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench

Combining the local and remote schema approaches into one migration project

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

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9. Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question

Posting Key

G/L Account

Journal Entry Type

Posting Date

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10. You post and match an incoming payment to the incorrect customer account.

How can you correct the mistake?

Reset the clearing and reverse the document

Issue a credit memo to the customer.

Change the customer on the payment document.

Contact the customer through correspondence.

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11. Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question

Cost center

Functional area

Profit center

Segment

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12. In which structure do you define where the accounts appear in the financial statement?

Accounting principle

Financial statement version

Chart of accounts

Ledger group

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13. Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

Edit dunning blocks at account level.

Edit dunning blocks at line item level

Change the dunning charges

Editing the dunning texts.

Change the dunning level of an open item

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14. What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?

The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view.

The entry view has as many or more line items as the general ledger view.

The general ledger view displays account assignments such as the profit center while these are not available in the entry view

The general ledger view has as many or more line items as the entry view.

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15. Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question

Predelivered APIs

SAP Process Orchestration

SAP Integration Suite

SAP Cloud Connector

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16. If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question

SAP Cloud Portal Service

SAP Build

SAP Business Application Studio

SAP HANA Cloud.

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17. In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?

Acquired

Created

Saved

Draft

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18. 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?

in local currency, with the exchange rate valid on the last day of the period

In foreign currency, converted to local currency on a statistical ledger.

In foreign currency, with no need for conversion.

In local currency, with the exchange rate valid for each transaction

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19. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Create new scope items.

Modify building blocks

Add new sales organizations

Change approval thresholds.

Add blocking reasons for billing

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20. For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question

Cost center

Trading partner number

Plant

Description

WBS element

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

It generates an invoice for approval.

It increases the inventory value.

It posts an accounting document.

It reduces the inventory value

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22. After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

Integration Solution Advisory Methodology

SAP Business Accelerator Hub

SAP Cloud ALM Requirements app

Integration and API List

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23. Where do you find industry cloud solutions to address a customer's unique requirement?

SAP Signavio Process Navigator

SAP Discovery Center

SAP Business Technology Platform

SAP Store

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24. What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

SAP Signavio Journey Modeler

Digital Discovery Assessment

Business Driven Configuration Questionnaire

SAP Signavio Process Collaboration Hub

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