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[General] SAP Certification C_S4FCF_2023 exam pdf

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【General】 SAP Certification C_S4FCF_2023 exam pdf

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q67-Q72):NEW QUESTION # 67
Which master data is supported with SAP Master Data Govemance, Financials (MDG-F)? Note: There are 2 correct answe rs to this questio n.
  • A. Financial planning data
  • B. General ledger accounts
  • C. Fixed asset master
  • D. Profit center hierarchies
Answer: B,D
Explanation:
SAP Master Data Governance

NEW QUESTION # 68
Which of the following are domains in SAP Master Data Governance?
Note: There are 3 correct answers to this question.
  • A. Business Partner Supplier Customer
  • B. Material
  • C. Manufacturing
  • D. Finance
  • E. Logistics
Answer: A,B,D
Explanation:
Detailed Explanation: The domains in SAP Master Data Governance include Material, Business Partner Supplier Customer, and Finance, which encompass critical master data areas that need to be governed for consistent and accurate operations.

NEW QUESTION # 69
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. Set a payment block in Central Finance.
  • B. Remove the payment method in Central Finance.
  • C. Delete all relevant open items.
  • D. Mark open items as technically cleared in a source system.
Answer: A,D

NEW QUESTION # 70
Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.
  • A. Cost centers
  • B. Cost objects
  • C. Settlements
  • D. Material cost estimates
  • E. Activity rates
Answer: B,D,E

NEW QUESTION # 71
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answe rs to this questio n.
  • A. Promise-to-pay agreements created from a collection worklist
  • B. Dispute case for the clarification of payment differences
  • C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
  • D. Down payment request with reference to the original sales order
Answer: A,D

NEW QUESTION # 72
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