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C-S4FCF-2023 Exam Simulation: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance & C-S4FCF-2023 Certification Training
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q23-Q28):
NEW QUESTION # 23
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 Master Data Governance (MDG)
- C. ALE/IDoc outbound and inbound
- D. SAP Process Integration (PI) Web service
- E. SAP Landscape Transformation (SLT)
Answer: A,B,C
NEW QUESTION # 24
Which of the following SAP System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Cen Finance system? Note: There are 3 correct answers to this question.
- A. Customer line items table
- B. Debit credit items table
- C. Header table
- D. Cost object items table
- E. Product tax items table
Answer: A,C,E
NEW QUESTION # 25
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
- A. Master Data Governance (MDG) key mapping
- B. Master Data Governance (MDG) value mapping
- C. Complex mapping via BADI
- D. Cost object mapping framework
Answer: D
NEW QUESTION # 26
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?
Note: There are 2 correct answers to this question.
- A. Configure the Substitution Migration Clearing accounts.
- B. Define the initial load group.
- C. Perform month-end closing in the source system.
- D. Configure the VCFIN_SOURCE_SET table in the target system.
Answer: A,B
Explanation:
Detailed Explanation: Before starting the initial load of FI/CO postings, it is essential to define the initial load group, which specifies the parameters for the load. Additionally, you must configure the Substitution Migration Clearing accounts, as these accounts are needed to handle discrepancies during the data migration.
NEW QUESTION # 27
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. Actual P&L report
- B. Journal entry analyzer report
- C. Balance comparison report
- D. Document comparison report
- E. Document count report
Answer: C,D,E
NEW QUESTION # 28
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