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Latest SAP C-S4FCF-2023 Exam Questions in Three Different Formats

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Latest SAP C-S4FCF-2023 Exam Questions in Three Different Formats

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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
  • 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 3
  • Real Time Replication in Central Finance: This section targets SAP Real-Time Process Experts and covers techniques for continuous real-time replication of financial data into Central Finance to ensure up-to-date reporting.
Topic 4
  • 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 5
  • SAP Master Data Governance: This section measures skills of SAP Master Data Specialists and covers governance principles for master data in Central Finance. Candidates learn data quality management, workflows, and compliance standards.
Topic 6
  • 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 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.
Topic 8
  • 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 9
  • 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 10
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q60-Q65):NEW QUESTION # 60
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answe rs to this questio n.
  • A. Establish regular housekeeping tasks and procedures.
  • 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. Integrate clean core practices in the end-to-end value process chain.
Answer: B,D,E

NEW QUESTION # 61
What is the recommended naming convention when you define a logical system name in Central Finance?
  • A. System ID; company code; client number
  • B. "CLNT"; client number; system ID
  • C. System ID; "CLNT"; client number
  • D. System ID; "CLNT"; company code
Answer: C
Explanation:
Integration Technology ALE

NEW QUESTION # 62
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answe rs to this questio n.
  • A. You can eliminate long-running batch jobs for loading the data into Central Finance.
  • B. You can assign documents based on predefined and customized rules.
  • C. You can standardize payment processes.
  • D. You can manage intercompany reconciliation using alerts and analytics.
Answer: A,D

NEW QUESTION # 63
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
  • A. Source system
  • B. Target system
  • C. SAP System Landscape Transformation (SLT)
  • D. SAP Master Data Governance system
Answer: B,D
Explanation:
Detailed Explanation: Once the master data of a cost object has been replicated, any further maintenance is performed in both the SAP Master Data Governance (MDG) system and the target system. This ensures that data consistency is maintained across systems.

NEW QUESTION # 64
What is one consideration for handling decimal places in the Central Finance system?
  • A. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.
  • B. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
  • C. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
  • D. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
Answer: D
Explanation:
Detailed Explanation: In Central Finance, it is critical to ensure that the number of decimal places for currencies is consistent. When there are differences in decimal places between systems, users must enter the decimal place settings as defined in the Central Finance system to avoid rounding errors during financial postings.

NEW QUESTION # 65
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