QUIZ PROFESSIONAL SAP - C-S4FCF-2023 - RELIABLE STUDY SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - CENTRAL FINANCE QUESTIONS

Quiz Professional SAP - C-S4FCF-2023 - Reliable Study SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Questions

Quiz Professional SAP - C-S4FCF-2023 - Reliable Study SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Questions

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SAP C-S4FCF-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 5
  • 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 6
  • 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 7
  • 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 8
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q32-Q37):

NEW QUESTION # 32
You want to maintain the mapping of the cost object internal order.
In which system do you maintain the mapping?

  • A. Source system
  • B. SAP System Landscape Transformation (SLT)
  • C. SAP Master Data Governance system
  • D. Central Finance system

Answer: D


NEW QUESTION # 33
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

  • A. Map if possible
  • B. Mapping authorized
  • C. Keep data
  • D. Clear data

Answer: A


NEW QUESTION # 34
Where do you perform the variance calculation in a Central Finance scenario?

  • A. In the target system after order settlement
  • B. In the source system before order settlement
  • C. In the source system after order settlement
  • D. In the target system before order settlement

Answer: B


NEW QUESTION # 35
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.

  • A. Promise-to-pay agreements created from a collection worklist
  • B. Down payment request with reference to the original sales order
  • C. Dispute case for the clarification of payment differences
  • D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

Answer: A,B

Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.


NEW QUESTION # 36
Which of the following processes are applicable during activity rate replication?
Note: There are 2 correct answers to this question.

  • A. Activity rate replication can be run from CFIN to the source system.
  • B. Configuration of a transfer rule is not needed for replication.
  • C. Activity rate replication can be run from the source system to CFIN.
  • D. Activity rate replication occurs through cost object mapping framework interface.

Answer: A,C

Explanation:
Detailed Explanation: Activity rate replication is an important process in Central Finance, ensuring that the rates are correctly reflected in the target system. Activity rate replication can be run from the source system to Central Finance (CFIN), ensuring that all source system activity rates are captured. Additionally, it can also be run from CFIN back to the source system, maintaining synchronization across systems.


NEW QUESTION # 37
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