[Full-Version] 2024 New Preparation Guide of SAP C_S4FCF_2023 Exam [Q12-Q33]

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[Full-Version] 2024 New Preparation Guide of SAP C_S4FCF_2023 Exam

C_S4FCF_2023 Practice Exam – 82 Unique Questions

NO.12 You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

 
 
 
 

NO.13 You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

 
 
 
 

NO.14 What is used to determine the Segment field in Central Finance?

 
 
 
 

NO.15 Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.16 What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

 
 
 
 

NO.17 Which of the following actions are performed by the Level 3 – FI Documents Comparison Report? Note:
There are 2 correct answers to this question.

 
 
 
 

NO.18 Which actions are performed by a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.19 What is one consideration for handling decimal places in the Central Finance system?

 
 
 
 

NO.20 What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

 
 
 
 

NO.21 Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.22 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.

 
 
 
 

NO.23 Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

 
 
 
 

NO.24 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.

 
 
 
 
 

NO.25 Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.26 Which of the following is a feature of asynchronous communication?

 
 
 
 

NO.27 Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

 
 
 
 

NO.28 Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.29 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.

 
 
 
 
 

NO.30 Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

 
 
 
 

NO.31 SAP recommends running the consistency check report (RFINDEX) with which options selected? Note:
There are 3 correct answers to this question.

 
 
 
 
 

NO.32 Which capability supports continuous reconciliation between the sender the Central Finance system?
Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.33 What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

 
 
 
 

SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic Details
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
  • 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 3
  • 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 4
  • 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 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
  • System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 7
  • 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.

 

Latest Questions C_S4FCF_2023 Guide to Prepare Free Practice Tests: https://www.passtestking.com/SAP/C_S4FCF_2023-practice-exam-dumps.html

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