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Free PDF SAP - C-S4FCF-2023–Valid Latest Test Format

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SAP C-S4FCF-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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 5

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 6

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q43-Q48):

NEW QUESTION # 43
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

A. Web services
B. Web Dynpro
C. Credit Manager Portal
D. Process Integration (PI)

Answer: A,D

NEW QUESTION # 44
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load?
Note: There are 3 correct answers to this question.

A. Delete all entries in the CFIN_SOURCE_SET table in the source system.
B. Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors.
C. Run the RCFIN_DEL_MIG report in the source system.
D. Stop the data extraction in the target system.
E. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Answer: B,C,E

Explanation:
Detailed Explanation: To reset the initial load before starting the next test cycle, you must run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system, delete or cancel SAP AIF messages with status errors, and run the RCFIN_DEL_MIG report in the source system to clean up previous data

NEW QUESTION # 45
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.

A. Journal entry analyzer report
B. Balance comparison report
C. Document comparison report
D. Document count report
E. Actual P&L report

Answer: B,C,D

NEW QUESTION # 46
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems?
Note: There are 3 correct answers to this question.

A. Accounting document header table (BKPF)
B. Central Finance transfer table (CFIN_ACCHD)
C. Sales document header data (VBAK)
D. Order master data table (AUFK)
E. Central Finance transfer table (CFIN_ACCIT)

Answer: B,D,E

Explanation:
Detailed Explanation: During real-time replication, SLT reads data from the Central Finance transfer tables (CFIN_ACCHD and CFIN_ACCIT), which capture accounting document data, and the Order master data table (AUFK) for cost object information.

NEW QUESTION # 47
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

A. You can assign documents based on predefined customized rules.
B. You can manage intercompany reconciliation using alerts analytics.
C. You can eliminate long-running batch jobs for loading the data into Central Finance.
D. You can standardize payment processes.

Answer: B,C

NEW QUESTION # 48
......

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