2024 Current C_S4FCF_2023 dumps Preparation through Our Practice Test [Q38-Q63]

2024 Current C_S4FCF_2023 dumps Preparation through Our Practice Test

100% Reliable Microsoft C_S4FCF_2023 Exam Dumps Test Pdf Exam Material

NEW QUESTION # 38
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.

• A. Delete
• B. Exclude
• C. Reconcile
• D. Add

Answer: A,D

NEW QUESTION # 39
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

• A. Reconcile individually using the line item drill-down.
• B. Reconcile using the FI Balance Reconciliation report.
• C. Reconcile using the RACCT_SENDER field in the ACDOCA table.
• D. Reconcile using the financial statement.
• E. Reconcile using the Intercompany reconciliation.

Answer: A,B,C

NEW QUESTION # 40
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

• A. Check AIF monitor
• B. Internal order mapping
• C. Exchange rates
• D. Authorization updates
• E. Payment methods

Answer: A,C,D

NEW QUESTION # 41
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

• A. Sales document
• B. Profit center accounting document
• C. Costing-based CO-PA document
• D. Accounting document

Answer: D

NEW QUESTION # 42
You are explaining the architectural concept of Central Finance to a customer. Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question.

• A. Database trigger
• B. Logging table
• C. Mapping and Transformation engine
• D. Reading engine

Answer: A,C

NEW QUESTION # 43
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

• A. It transports changed customizing settings.
• B. It acts as a container for new and changed master data.
• C. It replicates master data to maintenance systems.
• D. It defines and controls the process flow according to the defined change request type.

Answer: B,D

NEW QUESTION # 44
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. Document count report
• C. Balance comparison report
• D. Actual P&L report
• E. Document comparison report

Answer: B,C,E

NEW QUESTION # 45
You plan to use Central Finance system for Collections Management Intercompany Reconciliation.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A. Central payments must be activated.
• B. Source systems Central Finance must use business partners.
• C. Replication of open items must be used.
• D. Payment terms must be replicated.

Answer: A,C

NEW QUESTION # 46
What activities are typically performed by operational teams on a daily basis between the source systems the Central Finance system? Note: There are 3 correct answers to this question.

• A. Internal order mapping
• B. Exchange rates
• C. Authorization updates
• D. Check SAP Application Interface Framework (AIF) monitor
• E. Payment methods

Answer: B,C,D

NEW QUESTION # 47
Which objects are included in SAP Master Data Governance consolidation? Note: There are 2 correct answers to this question.

• A. Business partner
• B. Company code
• C. Plant
• D. Material

Answer: A,D

NEW QUESTION # 48
Which actions are performed by a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

• A. User acceptance testing
• B. Design blueprints
• C. Participate in training
• D. Create incidents
• E. Design IT landscape strategy

Answer: A,C,D

NEW QUESTION # 49
Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.

• A. Application Interface Framework (AIF)
• B. SAP Landscape Transformation (SLT)
• C. SAP Master Data Governance (MDG)
• D. SAP Process Integration (PI) Web service
• E. ALE/IDoc outbound and inbound

Answer: A,C,E

NEW QUESTION # 50
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

• A. Non-operating expense or income accounts
• B. Tax accounts
• C. Asset reconciliation accounts
• D. Open item managed accounts

Answer: D

NEW QUESTION # 51
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 Key Mapping (transaction MDG_KM_MAINTAIN)
• B. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
• C. Search Key Mapping (transaction MDG_ANALYSE_IDM)
• D. Manage G/L Account (transaction FS00)
• E. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)

Answer: A,B,C

NEW QUESTION # 52
Which of the following functions are valid for initial load extraction of FI/CO postings?

• A. The target system controls the open items to be extracted from the source system.
• B. Initial load can be executed only for specific company codes.
• C. Migration clearing accounts are maintained for reconciliation accounts.
• D. The source system controls the period fiscal year for balance extraction document extraction.

Answer: D

NEW QUESTION # 53
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

• A. Cost objects
• B. CO internal documents
• C. EC-PCA documents
• D. FI/CO documents

Answer: C

NEW QUESTION # 54
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report? Note:
There are 2 correct answers to this question.

• A. It calculates the total number of financial accounting documents posted in the source system.
• B. It reads the FI documents in the source system finds all line items.
• C. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
• D. It combines the total number of journal entries with errors.

Answer: B,C

NEW QUESTION # 55
Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.

• A. Interface filter
• B. Transfer filter
• C. Database trigger filter
• D. Event-based filter
• E. Role-based filter

Answer: A,C,D

NEW QUESTION # 56
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. SAP System Landscape Transformation (SLT)
• C. Target system
• D. SAP Master Data Governance system

Answer: C,D

NEW QUESTION # 57
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note:
There are 3 correct answers to this question.

• A. It only provides consolidation for business partners, customers, and vendors.
• B. It provides central creation, change, and distribution of master data.
• C. It is used to maintain and perform business mapping.
• D. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
• E. It can be deployed in the Central Finance system or as a master data hub.

Answer: B,D,E

NEW QUESTION # 58
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

• A. Mapping authorized
• B. Keep data
• C. Clear data
• D. Map if possible

Answer: D

NEW QUESTION # 59
You are explaining the architectural concept of Central Finance to a customer.
Which SAP System Landscape Transformation (SLT) objects are used during replication from both ABAP non-ABAP systems? Note: There are 2 correct answers to this question.

• A. Database trigger
• B. Logging table
• C. Reading engine
• D. Mapping framework

Answer: A,D

NEW QUESTION # 60
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

• A. Activate emergency error correction in the source system
• B. Activate multiple error tracking
• C. Change error message text
• D. Link SAP transactions to a message

Answer: C,D

NEW QUESTION # 61
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.

• A. Sales document header data (VBAK)
• B. Central Finance transfer table (CFIN_ACCHD)
• C. Accounting document header table (BKPF)
• D. Central Finance transfer table (CFIN_ACCIT)
• E. Order master data table (AUFK)

Answer: B,D,E

NEW QUESTION # 62
Which tool must you use to view FI/CO initial load errors?

• A. SAP LT replication server cockpit
• B. Central Finance application log
• C. SAP Application Interface Framework
• D. Migration cockpit

Answer: B

NEW QUESTION # 63
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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Real-time Replication in Central Finance: In this domain, the focus is given to necessary prerequisites for implementing real-time replication, initiation of the replication process, methods for error correction, the functionality of document flow, and the capability to drill back from the target system to the source 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	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 4	System Integration Concepts: This part examines various technical communication modes, types of transfers, business scenarios, and the configuration of Remote Function Calls (RFC) between SAP and non-SAP systems.
Topic 5	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 6	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 7	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 8	Managing Clean Core: This area concentrates on the application of clean core principles to enhance business process agility, minimize adaptation efforts, and accelerate innovation within the system.

 

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