SAP SAP Certified Associate C_S4FCF_2023

SAP C_S4FCF_2023 Exam Syllabus Topics:

Reference: https://learning.sap.com/certifications/sap-certified-associate-central-finance-in-sap-s-4hana

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

Question #1
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answe rs to this questio n.

A. Non-SAP ERP system
B. SAP Business One
C. SAP ECC 6.0 on SAP HANA
D. SAP Business ByDesign

Question #2
If SAP Master Data Governance is a standalone system, the source ERP system must query master data and key mapping from the Central Finance system. 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. Complex mapping via BAdI
C. Master Data Governance (MDG) value mapping
D. Cost object mapping framework

Question #3
Which of the following is a feature of asynchronous communication?

A. The receiving system does not have to be available when a function call is dispatched.
B. SAP S/4HANA must be active on the sending systems and the receiving systems.
C. It can be implemented in function calls that require an immediate return of data to the sender system.
D. This form of communication uses a single function call.

Question #4
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answe rs to this questio n.

A. You can manage intercompany reconciliation using alerts and analytics.
B. You can eliminate long-running batch jobs for loading the data into Central Finance.
C. You can standardize payment processes.
D. You can assign documents based on predefined and customized rules.

Question #5
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. Delete all relevant open items.
B. Remove the payment method in Central Finance.
C. Set a payment block in Central Finance.
D. Mark open items as technically cleared in a source system.

Solutions: