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[Hardware] Practice Test C_S4FCF_2023 Pdf & C_S4FCF_2023 Latest Study Questions

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【Hardware】 Practice Test C_S4FCF_2023 Pdf & C_S4FCF_2023 Latest Study Questions

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SAP C_S4FCF_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 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
  • Central Finance Setup and Configuration: This portion assesses SAP Project Managers and Functional Consultants on setting up and configuring the Central Finance system, including system parameters and relationships.
Topic 5
  • Managing Clean Core: This section of the exam measures skills of SAP Finance Consultants and covers the processes involved in maintaining and managing the clean core in SAP Central Finance. It ensures system data consistency and integrity during finance transformations.
Topic 6
  • 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 7
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q72-Q77):NEW QUESTION # 72
Which of the following are benefits of using Dispute Management with Central Finance? Note: There are
2 correct answers to this question.
  • A. It enables cross-department dispute resolution.
  • B. It calculates credit limits.
  • C. It assigns risk categories.
  • D. It organizes all information documents related to a dispute case page.
Answer: A,D

NEW QUESTION # 73
Which tool must you use to view FI/CO initial load errors?
  • A. Central Finance application log
  • B. SAP Application Interface Framework
  • C. SAP LT replication server cockpit
  • D. Migration cockpit
Answer: A

NEW QUESTION # 74
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
  • A. Efficiency
  • B. Stability
  • C. Timeliness
  • D. Accuracy
Answer: A,B
Explanation:
Detailed Explanation: In a greenfield project for SAP S/4HANA Cloud, focusing on Efficiency and Stability helps maintain a clean core by ensuring that the system runs smoothly, free of custom code that could compromise performance and future upgrades.

NEW QUESTION # 75
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answe rs to this questio n.
  • A. Integrate clean core practices in the end-to-end value process chain.
  • B. Define roles and responsibilities as part of a process transformation office.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Establish release management.
  • E. Establish regular housekeeping tasks and procedures.
Answer: A,B,D

NEW QUESTION # 76
What is the recommended naming convention when you define a logical system name in Central Finance?
  • A. "CLNT"; client number; system ID
  • B. System ID; "CLNT"; company code
  • C. System ID; "CLNT"; client number
  • D. System ID; company code; client number
Answer: C
Explanation:
Detailed Explanation: The recommended naming convention for defining a logical system name in Central Finance is System ID followed by "CLNT" and the client number. This structure ensures consistency and clarity across multiple systems.

NEW QUESTION # 77
......
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