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Hot SAP C_S4FCF_2023 Questions - Valid C_S4FCF_2023 Test Pass4sure

SurePassExams recognizes the acute stress the aspirants undergo to get trustworthy and authentic SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance (C_S4FCF_2023) exam study material. They carry undue pressure with the very mention of appearing in the SAP C_S4FCF_2023 certification test. Here the SurePassExams come forward to prevent them from stressful experiences by providing excellent and top-rated SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance (C_S4FCF_2023) practice test questions to help them hold the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance (C_S4FCF_2023) certificate with pride and honor.

SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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.
Topic 5	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 6	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 7	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which tables does SLT read during real-time replication of accounting documents cost objects from SAP source systems? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 30
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

A. SLT has direct access to source Central Finance systems.
B. Other systems can be connected without impact on source Central Finance systems.
C. No RFC connection is required to source Central Finance systems.
D. Other integration scenarios besides Central Finance are possible.
E. There is no impact from an upgrade of source Central Finance systems.

Answer: B,D,E

NEW QUESTION # 31
Which of the following functions are valid for initial load extraction of FI/CO postings?

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

Answer: B

NEW QUESTION # 32
What are the features of Shared Services Framework with Central Finance? Note: There are 2 correct answers to this question.

A. It allows a comparative harmonized view for corporate reporting.
B. It simplifies consolidations.
C. It is the service management platform for global business service organizations.
D. It centralizes all service-relevant transactional activities.

Answer: C,D

NEW QUESTION # 33
What is one consideration for handling decimal places in the Central Finance system?

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

Answer: A

NEW QUESTION # 34
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