100% Pass Professional C_S4FCF_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Braindumps

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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Initial Load in Central Finance: This section of the exam covers the process of configuring filters for the initial load of Cost Objects, addressing and resolving errors that may arise, executing financial and controlling postings, managing internal CO postings, and conducting reconciliation within the Central Finance system.
Topic 2	Central Finance Setup and Configuration: In this section of the exam, the focus is on configuring the scope of the initial load, setting currency decimal places, implementing Key and Value Mapping, and exploring Cost Object Mapping scenarios.
Topic 3	SAP Master Data Governance: This section of the exam covers the central governance aspects of MDG, techniques for mass processing, fundamental concepts, the process of activating default procedures, and defining the data model structure.
Topic 4	Integration Technology ALE: This part distinguishes Application Link Enabling (ALE) from Electronic Data Interchange (EDI), and defines concepts such as logical systems, message types, and distribution models.
Topic 5	Run Phase in Central Finance: In this section, the candidates must have knowledge of different project phases, implementation of a pilot approach, management of organizational change, identification of stakeholders, critical success factors, and the design of an operational model: In this section, areas discussed include the centralization of finance operations, processes for intercompany reconciliation, management of open items, implementation of central payments, reporting for accounts receivable and payable, and integration with Credit Management.
Topic 6	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is one consideration for handling decimal places in the Central Finance system?

A. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
B. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
C. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
D. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.

Answer: C

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 # 16
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

A. Correct all errors associated with the initial load.
B. Delete the extract of the initial load data.
C. Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
D. Configure the SAP Application Interface Framework.

Answer: C,D

NEW QUESTION # 17
Which objects are part of key mapping?
Note: There are 3 correct answers to this question.

A. Customer
B. Company code
C. WBS element
D. Tax code
E. Cost center

Answer: A,D,E

Explanation:
Detailed Explanation: Key mapping in Central Finance is essential for aligning data between systems. It includes objects like Customer, Tax code, and Cost center, ensuring consistency across multiple systems for accurate financial reporting and processing.

NEW QUESTION # 18
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

A. Define the initial load group.
B. Configure the Substitution and Migration Clearing accounts.
C. Perform month end closing in the source system.
D. Configure the VCFIN_SOURCE_SET table in the target system.

Answer: A,B

NEW QUESTION # 19
You encounter an error during replication: General Ledger Account Master ID in field G/L Account could not be mapped.
Which transactions can you use to check the mapping?
Note: There are 3 correct answers to this question.

A. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
B. Manage G/L Account (transaction FS00)
C. Search Key Mapping (transaction MDG_ANALYSE_IDM)
D. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
E. Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)

Answer: A,C,D

Explanation:
Detailed Explanation: When encountering an error with G/L account mapping, you can use Search Key Mapping (MDG_ANALYSE_IDM), Manage Key Mapping (MDG_KM_MAINTAIN), and Manage Mappings (FINS_CFIN_MAP_MANAGE) to troubleshoot and correct the mapping issues.

NEW QUESTION # 20
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100% PASS PROFESSIONAL C_S4FCF_2023 - SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - CENTRAL FINANCE BRAINDUMPS

100% Pass Professional C_S4FCF_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Braindumps