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C_S4FCF_2023 Positive Feedback, Latest C_S4FCF_2023 Exam Pattern

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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 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

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which capability supports continuous reconciliation between the sender the Central Finance system?
Note: There are 3 correct answers to this question.

A. Reconcile using the FI Balance Reconciliation report
B. Reconcile using the RACCT_SENDER field in the ACDOCA table
C. Reconcile using SAP Advanced Financial Closing
D. Reconcile using the financial statement
E. Reconcile using the Intercompany reconciliation

Answer: A,B,C

NEW QUESTION # 25
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

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

Answer: B

NEW QUESTION # 26
What is one consideration for handling decimal places in the Central Finance system?

A. All currencies are assumed to have the same number of decimal places in both the source system the Central Finance system.
B. For any currencies with differing numbers of decimal places enter the number of decimal places as defined in the Central Finance system.
C. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.
D. If the currency in Central Finance has fewer decimal places than the sender system rounding is required.

Answer: B

NEW QUESTION # 27
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 28
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

A. Many-to-many relationship
B. Many-to-one relationship
C. One-to-one relationship
D. One-to-many relationship

Answer: B,C

NEW QUESTION # 29
......

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