TRUSTABLE C_S4FCF_2023 VALID EXAMCOLLECTION | 100% FREE TOP C_S4FCF_2023 QUESTIONS

Trustable C_S4FCF_2023 Valid Examcollection | 100% Free Top C_S4FCF_2023 Questions

Trustable C_S4FCF_2023 Valid Examcollection | 100% Free Top C_S4FCF_2023 Questions

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SAP C_S4FCF_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Real-time Replication in Central Finance: In this domain, the focus is given to necessary prerequisites for implementing real-time replication, initiation of the replication process, methods for error correction, the functionality of document flow, and the capability to drill back from the target system to the source system.
Topic 2
  • Integration Technology ALE: This part distinguishes Application Link Enabling (ALE) from Electronic Data Interchange (EDI), and defines concepts such as logical systems, message types, and distribution models.
Topic 3
  • Run Phase in Central Finance: In this section, the candidates must have knowledge of different project phases, implementation of a pilot approach, management of organizational change, identification of stakeholders, critical success factors, and the design of an operational model: In this section, areas discussed include the centralization of finance operations, processes for intercompany reconciliation, management of open items, implementation of central payments, reporting for accounts receivable and payable, and integration with Credit Management.
Topic 4
  • Central Finance Setup and Configuration: In this section of the exam, the focus is on configuring the scope of the initial load, setting currency decimal places, implementing Key and Value Mapping, and exploring Cost Object Mapping scenarios.
Topic 5
  • Initial Load in Central Finance: This section of the exam covers the process of configuring filters for the initial load of Cost Objects, addressing and resolving errors that may arise, executing financial and controlling postings, managing internal CO postings, and conducting reconciliation within the Central Finance system.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which of the following is a feature of asynchronous communication?

  • A. The receiving system does not have to be available when a function call is dispatched.
  • B. SAP S/4HANA must be active on the sending systems and the receiving systems.
  • C. This form of communication uses a single function call.
  • D. It can be implemented in function calls that require an immediate return of data to the sender system.

Answer: B

Explanation:
Detailed Explanation: Asynchronous communication requires that SAP S/4HANA must be active on both the sending and receiving systems to handle non-immediate responses and support data consistency across asynchronous calls.


NEW QUESTION # 70
Which objects are part of key mapping?
Note: There are 3 correct answers to this question.

  • A. Cost center
  • B. Company code
  • C. WBS element
  • D. Tax code
  • E. Customer

Answer: A,D,E

Explanation:
Detailed Explanation: Key mapping in Central Finance is essential for aligning data between systems. It includes objects like Customer, Tax code, and Cost center, ensuring consistency across multiple systems for accurate financial reporting and processing.


NEW QUESTION # 71
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape.
What are the main considerations? Note: There are 3 correct answers to this question.

  • A. The Central Finance system must query key value mapping information from the SAP Master Data Governance system.
  • B. If SAP Master Data Governance is a standalone system the source ERP system must query master data key mapping from the Central Finance system.
  • C. SAP Master Data Governance as a master data hub has complete processes (governance consolidation).
  • D. Master data is distributed via SAP Master Data Governance to source target systems.
  • E. SAP Master Data Governance is not mandatory for the Central Finance landscape.

Answer: C,D,E


NEW QUESTION # 72
Which transactions can you use to drill back to the source document?
Note: There are 2 correct answers to this question.

  • A. FI document display (FB03)
  • B. Change document display (FSCD)
  • C. CO document display (KSB5)
  • D. SLT monitor (LTRC)

Answer: A,C

Explanation:
Detailed Explanation: In Central Finance, you can use CO document display (KSB5) and FI document display (FB03) to drill back to the original source documents, enabling detailed analysis of financial data.


NEW QUESTION # 73
SAP recommends running the consistency check report (RFINDEX) with which options selected?
Note: There are 3 correct answers to this question.

  • A. Documents against indexes
  • B. Documents against ledger
  • C. Indexes - transaction figures
  • D. Indexes against ledger
  • E. Documents against transaction figures

Answer: A,C,E

Explanation:
Detailed Explanation: SAP recommends running the RFINDEX report with the following options selected: Documents against indexes, Indexes - transaction figures, and Documents against transaction figures. This ensures data consistency between the source and target systems during the initial load process.


NEW QUESTION # 74
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