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  5. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance Questions and Answers

C_S4FCF_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance Questions and Answers

Questions 4

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

Options:

A.

Indexes against ledger

B.

Documents against ledger

C.

Documents against transaction figures

D.

Documents against indexes

E.

Indexes – transaction figures

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Questions 5

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

Options:

A.

Credit limits must be maintained at the business partner level in the source system.

B.

The central system becomes the book of record.

C.

Invoices posted in the source system are technically cleared.

D.

Central Payment is not possible for third-party systems.

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Questions 6

Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

Options:

A.

Plant

B.

Company code

C.

Business partner

D.

Material

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Questions 7

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.

Options:

A.

Delete

B.

Exclude

C.

Reconcile

D.

Add

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Questions 8

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.

Options:

A.

Check AIF monitor

B.

Payment methods

C.

Authorization updates

D.

Exchange rates

E.

Internal order mapping

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Questions 9

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

Options:

A.

Clear data

B.

Keep data

C.

Mapping authorized

D.

Map if possible

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Questions 10

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.

Options:

A.

Activate multiple error tracking

B.

Link SAP transactions to a message

C.

Activate emergency error correction in the source system

D.

Change error message text

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Questions 11

Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

Options:

A.

Smoke test functionality for CO secondary postings

B.

Smoke test functionality for Cost Objects (AUFK)

C.

Simulation of postings for AVL

D.

Simulation of postings for FI/CO documents

E.

Simulation of mapping for WBS

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Questions 12

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

Options:

A.

CO document display (KSB5)

B.

SLT monitor (LTRC)

C.

Change document display (FSCD)

D.

FI document display (FB03)

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Questions 13

Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

EC-PCA documents are replicated to the leading ledger 0L.

B.

Central Finance Mapping logic is applicable to EC-PCA document replication.

C.

EC-PCA document replication does not cover postings done by transaction 1KEL.

D.

Error Resolution for EC-PCA is carried out using Application Interface Framework.

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Questions 14

You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

Options:

A.

Source system

B.

SAP Landscape Transformation (SLT)

C.

Central Finance system

D.

SAP Master Data Governance system

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Questions 15

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

Options:

A.

Profit center

B.

Controlling area

C.

Logical system

D.

Company codes

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Questions 16

What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

You can manage intercompany reconciliations later in the closing process.

B.

You can assign documents based on predefined and customized rules.

C.

You can manage intercompany reconciliation using alerts and analytics.

D.

You can eliminate long-running batch jobs for loading the data into Central Finance.

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Questions 17

Which mapping type automatically creates the necessary master data in Central Finance?

Options:

A.

Cost object mapping

B.

Value mapping

C.

Complex mapping

D.

Key mapping

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Questions 18

Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

Options:

A.

Material cost estimates

B.

WBS elements

C.

Cost objects

D.

Activity rates

E.

Master data elements

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Questions 19

When do you activate the replication of WBS elements for Central Finance?

Options:

A.

After replication is activated in SAP Landscape Transformation (SLT)

B.

After the initial load of FI documents

C.

After the mapping and replication of cost centers

D.

After the configuration of inbound and outbound ALE

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Questions 20

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

Options:

A.

Initial load can be executed only for specific company codes.

B.

Migration clearing accounts are maintained for reconciliation accounts.

C.

The target system controls the open items to be extracted from the source system.

D.

The source system controls the period and fiscal year for balance extraction and document extraction.

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Questions 21

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.

Options:

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.

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Questions 22

What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Scheduled data replication

B.

Delta capturing

C.

Ad-hoc data replication

D.

Parallel data replication

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Questions 23

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Request-based down payment in the amount of the difference

B.

Dispute case for the clarification of payment differences

C.

Promise to pay agreements created from a collection worklist

D.

Alerts of intercompany reconciliation for automatic clearing of remaining receivables

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Questions 24

Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Options:

A.

Release project definition

B.

Create settlement rules

C.

Create down payments

D.

Create G/L account

E.

Create EC-PCA postings

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Exam Code: C_S4FCF_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance
Last Update: Sep 11, 2024
Questions: 81

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