Online Access Free SAP.C_S4CFI_2402.v2024-10-02.q40 Practice Test (Page 2)

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

A.Integration and API List

B.SAP Business Accelerator Hub

C.Integration Solution Advisory Methodology

D.SAP Cloud ALM Requirements app

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

A.SAP Cloud ALM

B.SAP Business Technology Platform

C.SAP Discovery Center

D.SAP Business Accelerator Hub

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

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

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

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

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

On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

A.Ledger

B.Company code

C.Segment

D.Chart of accounts

Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question

A.Recorded system simulations from the Learning Center

B.Digital assistance from generative Al (SAP Joule)

C.Recorded webinars from the SAP Learning Website

D.Video tutorials from the SAP Help Portal

E.Assessment questions from the SAP Learning Hub

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