C_FIORD_2404 Exam Dumps
SAP C_FIORD_2404 Dumps - SAP CertifiedAssociate - SAP Fiori Application Developer PDF Sample Questions
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C_FIORD_2404 Complete Exam Detail:
| Detail | Information |
|---|---|
| Total Time | 180 minutes (3 hours) |
| Exam Fee | $550 USD |
| Passing Marks | 60% |
| Available Languages | English, Japanese, Korean, Chinese |
| Certification Level | Associate |
| Prerequisites | None |
| Exam Delivery | Pearson VUE |
| Exam Code | C_FIORD_2404 |
| Validity Period | 2 years |
| Exam Type | Multiple choice, scenario-based |
| Exam Content | - Financial Accounting Overview - General Ledger Accounting - Accounts Payable - Accounts Receivable - Asset Accounting - Document Parking - Document Reversal - Automatic Payments - Manual Payments - Outgoing Payments - Incoming Payments - Cash Journal - Taxes |
SAP CertifiedAssociate - SAP Fiori Application Developer COMPLETE EXAM TOPICS BREAKDOWN:
| Exam Topic | Description |
|---|---|
| Financial Accounting Overview | Overview of financial accounting processes and principles in SAP ERP systems. |
| General Ledger Accounting | Management of general ledger accounts including posting, document splitting, and reconciliation. |
| Accounts Payable | Handling of vendor invoices, payments, credit memos, and reconciliation processes. |
| Accounts Receivable | Management of customer invoices, receipts, credit memos, and dunning processes. |
| Asset Accounting | Management of fixed assets including acquisition, depreciation, retirement, and valuation. |
| Document Parking | Temporary storage of incomplete documents for further processing. |
| Document Reversal | Reversal of posted documents to correct errors or cancel transactions. |
| Automatic Payments | Configuration and execution of automated payment processes for vendors and customers. |
| Manual Payments | Manual processing of payments for vendors and customers. |
| Outgoing Payments | Handling of outgoing payments including checks, wire transfers, and electronic payments. |
| Incoming Payments | Recording and processing of incoming payments from customers. |
| Cash Journal | Management of cash transactions including recording, posting, and reconciliation. |
| Taxes | Handling of tax-related processes including configuration, calculation, and reporting. |
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