C-S4FCF-2023 EXAM PATTERN - DUMPS C-S4FCF-2023 TORRENT

C-S4FCF-2023 Exam Pattern - Dumps C-S4FCF-2023 Torrent

C-S4FCF-2023 Exam Pattern - Dumps C-S4FCF-2023 Torrent

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SAP C-S4FCF-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • System Integration Concepts: This part examines various technical communication modes, types of transfers, business scenarios, and the configuration of Remote Function Calls (RFC) between SAP and non-SAP systems.
Topic 3
  • SAP Master Data Governance: This section of the exam covers the central governance aspects of MDG, techniques for mass processing, fundamental concepts, the process of activating default procedures, and defining the data model structure.
Topic 4
  • 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 5
  • Central Finance Landscape Architecture: In this portion, exam-takers must demonstrate skills related to various architecture options, integration of the SLT platform, the role of MDG in master data harmonization, and the use of Application Interface Framework (AIF) for monitoring interfaces.
Topic 6
  • 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.
Topic 7
  • Managing Clean Core: This area concentrates on the application of clean core principles to enhance business process agility, minimize adaptation efforts, and accelerate innovation within the system.
Topic 8
  • System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 9
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q79-Q84):

NEW QUESTION # 79
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

  • A. Sales document
  • B. Accounting document
  • C. Profit center accounting document
  • D. Costing-based CO-PA document

Answer: B

Explanation:
Detailed Explanation: Margin Analysis, previously known as Profitability Analysis, in the universal journal is based on the Accounting document, which integrates financial and controlling data, allowing for real-time profitability reporting.


NEW QUESTION # 80
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

  • A. SAP Landscape Transformation system
  • B. Source system
  • C. Central Finance system
  • D. Application Interface Framework system

Answer: B,C


NEW QUESTION # 81
Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.

  • A. Business Partner, Supplier, and Customer
  • B. Material
  • C. Finance
  • D. Manufacturing
  • E. Logistics

Answer: A,B,C


NEW QUESTION # 82
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system? Note: There are 2 correct answers to this question.

  • A. Define the initial load group.
  • B. Configure the Substitution Migration Clearing accounts.
  • C. Configure the VCFIN_SOURCE_SET table in the target system.
  • D. Perform month-end closing in the source system.

Answer: A,B


NEW QUESTION # 83
What is one consideration for handling decimal places in the Central Finance system?

  • A. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.
  • B. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
  • C. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
  • D. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

Answer: C

Explanation:
Detailed Explanation: In Central Finance, it is critical to ensure that the number of decimal places for currencies is consistent. When there are differences in decimal places between systems, users must enter the decimal place settings as defined in the Central Finance system to avoid rounding errors during financial postings.


NEW QUESTION # 84
......

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