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Pass Guaranteed Quiz 2025 SAP C-S4FCF-2023 Latest Reliable Dumps Questions

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SAP C-S4FCF-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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 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

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which tool must you use to view FI/CO initial load errors?

A. SAP LT replication server cockpit
B. Central Finance application log
C. Migration cockpit
D. SAP Application Interface Framework

Answer: B

NEW QUESTION # 35
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

A. Configure decimal places for currencies.
B. Carry forward balances.
C. Assign authorizations for an RFC user.
D. Activate central finance business function.
E. Maintain the initial load scope.

Answer: B,C,E

NEW QUESTION # 36
Which delta data categories are replicated in real time from SLT to the Central Finance system?
Note: There are 2 correct answers to this question.

A. Delete
B. Add
C. Reconcile
D. Exclude

Answer: A,B

Explanation:
Detailed Explanation: SAP S/4HANA Central Finance uses SLT to replicate financial data in real time. The two key delta data categories that are transferred in real time include Add (newly created records in the source system) and Delete (records removed or deleted). These real-time updates ensure that the Central Finance system reflects all critical financial transactions happening in the source system without delays.

NEW QUESTION # 37
Which field can be appended to the package key used in the initial load of balances?

A. Functional Area
B. Cost Center
C. Segment
D. Profit Center

Answer: D

Explanation:
Detailed Explanation: The Profit Center field can be appended to the package key during the initial load of balances in Central Finance to provide additional granularity and organization of the balance data.

NEW QUESTION # 38
Which transactions can you use to drill back to the source document?
Note: There are 2 correct answers to this question.

A. SLT monitor (LTRC)
B. FI document display (FB03)
C. Change document display (FSCD)
D. CO document display (KSB5)

Answer: B,D

Explanation:
Detailed Explanation: In Central Finance, you can use CO document display (KSB5) and FI document display (FB03) to drill back to the original source documents, enabling detailed analysis of financial data.

NEW QUESTION # 39
......

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