C_S4FCF_2023 CERTIFICATION COST | VALID C_S4FCF_2023 EXAM QUESTION

C_S4FCF_2023 Certification Cost | Valid C_S4FCF_2023 Exam Question

C_S4FCF_2023 Certification Cost | Valid C_S4FCF_2023 Exam Question

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Tags: C_S4FCF_2023 Certification Cost, Valid C_S4FCF_2023 Exam Question, C_S4FCF_2023 Pdf Format, New APP C_S4FCF_2023 Simulations, C_S4FCF_2023 Valid Exam Book

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SAP C_S4FCF_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 2
  • 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 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 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 5
  • 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 6
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following functions are valid for initial load extraction of FI/CO postings?

  • A. Initial load can be executed only for specific company codes.
  • B. Migration clearing accounts are maintained for reconciliation accounts.
  • C. The source system controls the period and fiscal year for balance extraction and document extraction.
  • D. The target system controls the open items to be extracted from the source system.

Answer: C


NEW QUESTION # 42
What is the purpose of a change request in SAP Master Data Governance?
Note: There are 2 correct answers to this question.

  • A. It replicates master data to maintenance systems.
  • B. It transports changed customizing settings.
  • C. It acts as a container for new or changed master data.
  • D. It defines controls the process flow according to the defined change request type.

Answer: C,D

Explanation:
Detailed Explanation: In SAP Master Data Governance (MDG), a change request is used to control the process flow based on the type of change and acts as a container for new or changed master data. This structure ensures proper governance and control over master data changes.


NEW QUESTION # 43
You want to set up the Central Finance system.
What technical configuration activities do you need to perform? Note: There are 3 correct answers to this question.

  • A. Assign the logical system for the central finance system.
  • B. Configure ISO codes for currencies.
  • C. Assign the RFC destination in the source system.
  • D. Set up the RFC destination for the source system.
  • E. Configure decimal places for currencies.

Answer: A,D,E


NEW QUESTION # 44
You want to set up the Central Finance system. Note: There are 3 correct answers to this question.

  • A. Assign the logical system for the central finance system.
  • B. Configure ISO codes for currencies.
  • C. Assign the RFC destination in the source system.
  • D. Set up the RFC destination for the source system.
  • E. Configure decimal places for currencies.

Answer: A,C,D


NEW QUESTION # 45
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

  • A. Open item managed accounts
  • B. Non-operating expense or income accounts
  • C. Tax accounts
  • D. Asset reconciliation accounts

Answer: A


NEW QUESTION # 46
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