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Free C_S4CFI_2302 Exam Braindumps
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Finance Questions 21–25 (page: 6)

Updated On: 9-Feb-2026
Page 6 of 28
PDF with 133 Questions

After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?

  1. Correct the indicated errors in the original entry and post it
  2. Ask the requester to correct the journal entry and resubmit it
  3. Ask the requester to create a new entry with the correct data and resubmit it
  4. Create a new journal entry with the correct data and post it

Answer(s): A



Which tool is used for the liquidity planning in SAP S/4HANA Cloud?

  1. SAP BPC Optimized for SAP S/4HANA
  2. SAP Integrated Business Planning
  3. SAP Analytics Cloud
  4. SAP Liquidity Planner

Answer(s): C



Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)

  1. Fixed asset
  2. Internal order
  3. Business partner
  4. Business area

Answer(s): A,B



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

  1. When a purchase order is posted, but no goods receipt has been received
  2. When a purchase order is posted, but no invoice has been received
  3. When an invoice is posted, but no relevant purchase order is available
  4. When an invoice is posted, but no goods receipt has been received

Answer(s): C



A customer needs detailed customization to the standard forms and email templates.
What solution should the consultant propose?

  1. Use the corresponding configuration items to modify elements of the form template
  2. Create a custom UI with the Custom Fields and Logic app
  3. Use the Output Management apps to customize a standard template
  4. Use the Adobe Lifecycle Designer tool to edit a standard template

Answer(s): C



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