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Latest C_S4FCF_2023 Exam Labs & C_S4FCF_2023 New Braindumps Ebook
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You must improve your skills and knowledge to stay current and competitive. You merely need to obtain the C_S4FCF_2023 certification exam badge in order to achieve this. You must pass the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance (C_S4FCF_2023) exam to accomplish this, which can only be done with thorough exam preparation. Download the SAP C_S4FCF_2023 Exam Questions right away for immediate and thorough exam preparation. We have thousands of satisfied customers around the globe so you can freely join your journey for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance (C_S4FCF_2023) certification exam with us.
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SAP C_S4FCF_2023 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - 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 3 | - 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 4 | - 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.
| | Topic 5 | - 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 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 | - System Integration Concepts: This final section addresses SAP Solution Integrators and discusses integration concepts necessary for seamless finance system operation across distributed SAP landscapes.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q14-Q19):NEW QUESTION # 14
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.
- A. Other integration scenarios besides Central Finance are possible.
- B. There is no impact from an upgrade of source Central Finance systems.
- C. No RFC connection is required to source Central Finance systems.
- D. SLT has direct access to source Central Finance systems.
- E. Other systems can be connected without impact on source Central Finance systems.
Answer: A,B,E
NEW QUESTION # 15
Which of the following activities are required to start the initial load of Fl/CO postings for the selected company codes from the SAP ECC source system? Note: There are 2 correct answe rs to this questio n.
- A. Define the initial load group.
- B. Configure the VCFIN_SOURCE_SET table in the target system.
- C. Perform month-end closing in the source system.
- D. Configure the Substitution and Migration Clearing accounts.
- E. You prepare the FI/CO initial load.
Answer: A,D
NEW QUESTION # 16
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
Answer: C
Explanation:
Detailed Explanation: The SAP Business Accelerator Hub is a key resource for exploring released APIs. It provides access to a wide range of SAP APIs and integration tools for building and maintaining a clean core.
NEW QUESTION # 17
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
- A. Cost objects
- B. FI/CO documents
- C. EC-PCA documents
- D. CO internal documents
Answer: B
NEW QUESTION # 18
You must avoid possible double payments for historical open items.Which options do you have? Note: There are 2 correct answe rs to this questio n.
- A. Remove the payment method in Central Finance.
- B. Set a payment block in Central Finance.
- C. Mark open items as technically cleared in a source system.
- D. Delete all relevant open items.
Answer: B,C
NEW QUESTION # 19
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