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Exam Code: C_S4CFI_2302
Exam Name: Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.
Why do you NOT need to execute this program?
Please choose the correct answer.
Response:
A. Because balance carryforward was performed automatically when closing the previous year
B. Because balance carryforward was performed for the leading ledger in general ledger
C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
D. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
Answer: B

NEW QUESTION: 2



A. Option B
B. Option C
C. Option E
D. Option D
E. Option A
Answer: D,E

NEW QUESTION: 3

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
Place the CustomDCCloneAllowList.xml file in the same folder as the Active Directory database (ntds.dit) on the source Domain Controller.

http://blogs.dirteam.com/blogs/sanderberkouwer/archive/2012/09/10/new-features-inactive-directory-domain-services-in-windows-server-2012-part-13-domain-controllercloning.aspx http://www.thomasmaurer.ch/2012/08/windows-server-2012-hyper-v-how-to-clone-a-virtualdomain-controller http://technet.microsoft.com/en-us/library/hh831734.aspx


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