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[Hardware] How SAP C_S4FCF_2023 Exam Questions Can Help You in Preparation?

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【Hardware】 How SAP C_S4FCF_2023 Exam Questions Can Help You in Preparation?

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SAP C_S4FCF_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • 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 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 Integration Concepts: This final section addresses SAP Solution Integrators and discusses integration concepts necessary for seamless finance system operation across distributed SAP landscapes.
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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q58-Q63):NEW QUESTION # 58
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
  • A. Dispute case for the clarification of payment differences
  • B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • C. Promise-to-pay agreements created from a collection worklist
  • D. Down payment request with reference to the original sales order
Answer: C,D
Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.

NEW QUESTION # 59
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answe rs to this questio n.
  • A. AVL information is available for real-time replication only.
  • B. Replication is executed via SLT.
  • C. Business mapping is supported for AVL replication.
  • D. All information from the logistics document is transferred.
  • E. Logistics information is replicated (example: sales order).
Answer: A,B,E

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 release management.
  • B. Integrate clean core practices in the end-to-end value process chain.
  • C. Establish regular housekeeping tasks and procedures.
  • D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • E. Define roles and responsibilities as part of a process transformation office.
Answer: A,B,E

NEW QUESTION # 61
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.
  • A. Journal entry analyzer report
  • B. Actual P&L report
  • C. Balance comparison report
  • D. Document comparison report
  • E. Document count report
Answer: C,D,E
Explanation:
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.

NEW QUESTION # 62
Which capabilities can support the processing of partially paid receivables in Central Finance? Note:
There are 2 correct answers to this question.
  • A. Dispute case for the clarification of payment differences
  • B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • C. Promise-to-pay agreements created from a collection worklist
  • D. Down payment request with reference to the original sales order
Answer: C,D

NEW QUESTION # 63
......
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