C_S4FCF_2023 Exam Dumps - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance

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Question # 17

What activities are typically performed by operational teams on a daily basis between the source systems and the Central Finance system?

Note: There are 3 correct answers to this question.

Payment methods

Internal order mapping

Check SAP Application Interface Framework (AIF) monitor

Exchange rates

Authorization updates

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Question # 18

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

The target system controls the open items to be extracted from the source system.

Migration clearing accounts are maintained for reconciliation accounts.

The source system controls the period fiscal year for balance extraction document extraction.

Initial load can be executed only for specific company codes.

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Question # 19

What is the purpose of a change request in SAP Master Data Governance?

Note: There are 2 correct answers to this question.

It defines controls the process flow according to the defined change request type.

It acts as a container for new or changed master data.

It transports changed customizing settings.

It replicates master data to maintenance systems.

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Question # 20

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.

Process Integration (PI)

Web services

Credit Manager Portal

Web Dynpro

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Question # 21

What are some of the advantages of using intercompany reconciliations in Central Finance?

Note: There are 2 correct answers to this question.

You can manage intercompany reconciliation using alerts and analytics.

You can assign documents based on predefined customized rules.

You can eliminate long-running batch jobs for loading the data into Central Finance.

You can standardize payment processes.

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Question # 22

Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?

Note: There are 2 correct answers to this question.

Define the initial load group.

Configure the VCFIN_SOURCE_SET table in the target system.

Perform month-end closing in the source system.

Configure the Substitution Migration Clearing accounts.

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Question # 23

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.

User acceptance testing

Design blueprints

Participate in training

Create incidents

Design IT landscape strategy

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Question # 24

You are explaining the architectural concept of Central Finance to a customer. Which SAP System Landscape Transformation (SLT) objects are used during replication from both ABAP and non-ABAP systems?

Note: There are 2 correct answers to this question.

Reading engine

Mapping framework

Logging table

Database trigger

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