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New C-S4FCF-2023 Test Discount, Dumps C-S4FCF-2023 Free

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New C-S4FCF-2023 Test Discount, Dumps C-S4FCF-2023 Free

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SAP C-S4FCF-2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Corporate Finance Processes Supported by Central Finance: This portion addresses SAP Finance Process Experts and explains the end-to-end corporate finance processes supported on Central Finance, ensuring process alignment and integration.
Topic 2
  • Initial Load in Central Finance: This section deals with SAP Data Migration Specialists and outlines the process for the initial data load into the Central Finance system. It emphasizes accuracy, completeness, and data validation.
Topic 3
  • System Integration Concepts: This final section addresses SAP Solution Integrators and discusses integration concepts necessary for seamless finance system operation across distributed SAP landscapes.
Topic 4
  • Integration Technology ALE: This section evaluates SAP Integration Consultants on the use of Application Link Enabling (ALE) technology for distributed SAP system communication and data exchange.
Topic 5
  • Run Phase in Central Finance: This section focuses on SAP Operations Managers and covers the management and operational control during the run phase of the Central Finance implementation project.
Topic 6
  • Central Finance Landscape Architecture: This section focuses on SAP Solution Architects and teaches the design principles and architectural setup of the Central Finance system landscape. It covers optimal integration and configuration for enterprise finance solutions.
Topic 7
  • System Landscape Transformation Server (SLT): This section targets SAP Technical Consultants and addresses the use and configuration of SLT for real-time data replication in SAP landscapes. It includes installation, monitoring, and troubleshooting aspects.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q62-Q67):NEW QUESTION # 62
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report?
Note: There are 2 correct answers to this question.
  • A. It calculates the total number of financial accounting documents posted in the source system.
  • B. It reads the FI documents in the source system and finds all line items.
  • C. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
  • D. It combines the total number of journal entries with errors.
Answer: B,C
Explanation:
Detailed Explanation: The Level 3 - FI Documents Comparison Report reads the FI documents in the source system, finding all line items, and compares them with the corresponding entries in the ACDOCA table in the Central Finance system. This ensures that the replicated documents are correctly mapped.

NEW QUESTION # 63
Which of the following processes are applicable during activity rate replication?
Note: There are 2 correct answers to this question.
  • A. Configuration of a transfer rule is not needed for replication.
  • B. Activity rate replication occurs through cost object mapping framework interface.
  • C. Activity rate replication can be run from CFIN to the source system.
  • D. Activity rate replication can be run from the source system to CFIN.
Answer: C,D
Explanation:
Detailed Explanation: Activity rate replication is an important process in Central Finance, ensuring that the rates are correctly reflected in the target system. Activity rate replication can be run from the source system to Central Finance (CFIN), ensuring that all source system activity rates are captured. Additionally, it can also be run from CFIN back to the source system, maintaining synchronization across systems.

NEW QUESTION # 64
When do you activate the replication of WBS elements for Central Finance?
  • A. After the initial load of FI documents
  • B. After the configuration of inbound outbound ALE
  • C. After the mapping replication of cost centers
  • D. After replication is activated in SAP System Landscape Transformation (SLT)
Answer: B

NEW QUESTION # 65
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
  • A. Keep data
  • B. Map if possible
  • C. Mapping authorized
  • D. Clear data
Answer: B

NEW QUESTION # 66
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.
  • A. Design blueprints
  • B. Create incidents
  • C. User acceptance testing
  • D. Design IT landscape strategy
  • E. Participate in training
Answer: B,C,E
Explanation:
Detailed Explanation: A functional FI/CO key user is responsible for tasks such as User acceptance testing (UAT), participation in training, and creating incidents during a Central Finance project. These activities ensure that the system meets business requirements and that users are well-prepared for the live environment.

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