C_S4FCF_2023 Online Dumps Boost Your Career

The C_S4FCF_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance certification exam is challenging, and it's natural to feel anxious and nervous before taking the exam. Practicing with C_S4FCF_2023 dumps questions can help alleviate this anxiety by boosting your confidence. As you practice and become more familiar with the exam format and content, you'll feel more confident in your abilities, which can help you perform better on the actual C_S4FCF_2023 exam. Practicing with C_S4FCF_2023 questions can increase your chances of success in the certification exam. Practice free SAP C_S4FCF_2023 exam dumps below.

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1. Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

Document headers

Master data items

Order items

Product tax items

Debitor and creditor items

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2. Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.

Material data: general data and units of measure

Bank data: banks, house banks, and bank accounts

Financials data: general ledger accounts, profit centers, and cost centers

Logistics data: sales orders, plants, and organization units such as sales and purchase organization

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3. 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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4. What can you define in the Choose Logical System configuration step of the initial load settings?

Substitution accounts

Company code

Start year balances

Package size

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5. 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 reconciliations later in the closing process.

You can assign documents based on predefined and customized rules.

You can manage intercompany reconciliation using alerts and analytics.

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

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6. What is the recommended naming convention when you define a logical system name in Central Finance?

System ID; "CLNT"; client number

"CLNT"; client number; system ID

System ID; "CLNT"; company code

System ID; company code; client number

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7. In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

Central Finance system

Application Interface Framework system

Source system

SAP Landscape Transformation system

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8. A customer has a non-SAP source system with runtime-database license.

Which SLT scenario must be used for Central Finance implementation?

Application-based replication

Non-SAP

Business integration

Data-based replication

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9. Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.

Material

Logistics

Finance

Manufacturing

Business Partner, Supplier, and Customer

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10. 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.

Payment terms must be replicated.

Replication of open items must be used.

Central payments must be activated.

Source systems and Central Finance must use business partners.

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11. Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

Configure the Substitution and Migration Clearing accounts.

Configure the VCFIN_SOURCE_SET table in the target system.

Define the initial load group.

Perform month end closing in the source system.

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12. Which of the following is a feature of asynchronous communication?

The receiving system does not have to be available when a function call is dispatched.

This form of communication uses a single function call.

SAP S/4HANA must be active on the sending systems and the receiving systems.

It can be implemented in function calls that require an immediate return of data to the sender system.

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13. What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

Creates mapping entries

Carries out data mapping checks

Checks posting logic

Posts actual data in the target system

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14. What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

Other integration scenarios besides Central Finance are possible.

No RFC connection is required to source and Central Finance systems.

There is no impact from update of source and Central Finance systems.

Other systems can be connected without impact on source and Central Finance systems.

SLT has direct access to source and Central Finance systems.

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15. 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 and fiscal year for balance extraction and document extraction

Initial load can be executed only for specific company codes.

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16. 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.

Search Key Mapping (transaction MDG_ANALYSE_IDM)

Define Value Mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

Manage G/L Account (transaction FS00)

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

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

Non-operating expense or income accounts

Asset reconciliation accounts

Open item managed accounts

Tax accounts

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18. What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

Scheduled data replication

Delta capturing

Ad-hoc data replication

Parallel data replication

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19. SAP Master Data Governance is installed in a Central Finance landscape.

What are the main features? Note: There are 3 correct answers to this question.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

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20. Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

SAP Business One

SAP ECC 6.0 on SAP HANA

Non-SAP ERP system

SAP Business ByDesign

SAP ECC 4.6

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

Many-to-one relationship

Many-to-many relationship

One-to-many relationship

One-to-one relationship

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22. 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.

Material cost estimates

WBS elements

Cost objects

Activity rates

Master data elements

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23. Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

Header table

Debit and credit items table

Product tax items table

Cost object items table

Customer line items table

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24. The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

Accounting document

Costing-based CO-PA document

Sales document

Profit center accounting document

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25. What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

Availability of duplicates

Validation of mapping action

Existence of 1:n mappings

Mapping completeness

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