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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
- System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
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
- 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 5
- 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 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
- 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q75-Q80):
NEW QUESTION # 75
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. Company code
- B. System name
- C. Client ID
- D. RFC destination
Answer: D
Explanation:
Detailed Explanation: As part of the technical configuration of Central Finance, you assign the RFC destination to the logical system. The RFC destination is necessary to establish the communication link between systems for data transfer.
NEW QUESTION # 76
Which actions can trigger replication from the source system to the Central Finance system? Note:
There are 3 correct answers to this question.
- A. Release project definition
- B. Create down payments
- C. Create G/L account
- D. Create EC-PCA postings
- E. Create settlement rules
Answer: B,D,E
NEW QUESTION # 77
The Master Data Governance (MDG) mapping repository contains key mapping for master data value mapping for customizing. Which service or application does MDG provide to maintain value mappings one by one?
- A. Cost object mapping
- B. Central Finance instance
- C. SAP GUI transaction
- D. Web Dynpro application
Answer: C
Explanation:
Detailed Explanation: SAP GUI transaction is used for maintaining value mappings one by one in the Master Data Governance (MDG) module. This interface provides the necessary functionality to update and manage mappings individually.
NEW QUESTION # 78
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.
- A. Application Interface Framework (AIF) is used for monitoring.
- B. There is no preconfigured content to extract data from non-SAP systems.
- C. Real-time replication is not supported for non-SAP source systems.
- D. SLT staging tables are the same as for SAP source systems.
- E. The data is transferred from the non-SAP system to the SLT staging tables.
Answer: A,B,E
NEW QUESTION # 79
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Payment terms must be replicated.
- B. Replication of open items must be used.
- C. Central payments must be activated.
- D. Source systems and Central Finance must use business partners.
Answer: B,C
NEW QUESTION # 80
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