C-S4FCF-2023 LATEST EXAM SIMULATOR - EXAM C-S4FCF-2023 COST

C-S4FCF-2023 Latest Exam Simulator - Exam C-S4FCF-2023 Cost

C-S4FCF-2023 Latest Exam Simulator - Exam C-S4FCF-2023 Cost

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SAP C-S4FCF-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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 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.
Topic 6
  • 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 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
  • 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 9
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q48-Q53):

NEW QUESTION # 48
You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.

  • A. CO documents
  • B. Cost objects
  • C. WBS elements
  • D. Cost centers

Answer: A,B

Explanation:
Detailed Explanation: When performing a CO initial load, simulation functionality can be used for CO documents and Cost objects. This allows for a preview of how these objects will be replicated in the Central Finance system before the actual data load.


NEW QUESTION # 49
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

  • A. Production order settlement is configured in the source system.
  • B. Accounts for splitting price difference are configured in the target system.
  • C. Accounts for splitting price difference are configured in the source system.
  • D. Costing-based Profitability Analysis must be active in the source system.
  • E. Account-based Profitability Analysis must be active in the source system.

Answer: A,B,C


NEW QUESTION # 50
You encounter an error during replication:
General Ledger Account Master ID in field G/L Account could not be mapped.
Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.

  • A. Search Key Mapping (transaction MDG_ANALYSE_IDM)
  • B. Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)
  • C. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
  • D. Manage G/L Account (transaction FS00)
  • E. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Answer: A,C,E


NEW QUESTION # 51
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. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
  • B. Stop the data extraction in the target system.
  • C. Delete or cancel all AIF messages with status errors.
  • D. Run the RCFIN_DEL_MIG report in the source system.
  • E. Delete all entries in the CFIN_SOURCE_SET table in the source system.

Answer: A,C,D


NEW QUESTION # 52
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

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

Answer: D


NEW QUESTION # 53
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