SAP C_FIORD_2404 Dumps - SAP CertifiedAssociate - SAP Fiori Application Developer PDF Sample Questions

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Exam Code:
C_FIORD_2404
Exam Name:
SAP CertifiedAssociate - SAP Fiori Application Developer
84 Questions
Last Update Date : 22 July, 2024
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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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