C-S4FCF-2023 ACTUAL TESTS & C-S4FCF-2023 ONLINE EXAM

C-S4FCF-2023 Actual Tests & C-S4FCF-2023 Online Exam

C-S4FCF-2023 Actual Tests & C-S4FCF-2023 Online Exam

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Tags: C-S4FCF-2023 Actual Tests, C-S4FCF-2023 Online Exam, C-S4FCF-2023 Exam Pattern, C-S4FCF-2023 Valid Exam Vce, C-S4FCF-2023 Valid Test Cost

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C-S4FCF-2023 Online Exam - C-S4FCF-2023 Exam Pattern

Free SAP C-S4FCF-2023 Dumps to prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance C-S4FCF-2023 exam is a great way to gauge your progress in preparation. You can also check your progress with the help of evaluation reports. These reports will help you know where you stand in your preparation and boost your confidence.

SAP C-S4FCF-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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 5
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q61-Q66):

NEW QUESTION # 61
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note:
There are 3 correct answers to this question.

  • A. Documents against indexes
  • B. Indexes against ledger
  • C. Indexes - transaction figures
  • D. Documents against ledger
  • E. Documents against transaction figures

Answer: A,C,E


NEW QUESTION # 62
What are the features of Shared Services Framework with Central Finance? Note: There are 2 correct answers to this question.

  • A. It simplifies consolidations.
  • B. It allows a comparative harmonized view for corporate reporting.
  • 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 # 63
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

  • A. Participate in training
  • B. Create incidents
  • C. Assign security roles and authorizations to end users
  • D. Design blueprints
  • E. User acceptance testing

Answer: A,C,E


NEW QUESTION # 64
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

  • A. It simplifies consolidations.
  • B. It allows a comparative and harmonized view for corporate reporting.
  • 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 # 65
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

  • A. Define the initial load group.
  • B. Perform month end closing in the source system.
  • C. Configure the VCFIN_SOURCE_SET table in the target system.
  • D. Configure the Substitution and Migration Clearing accounts.

Answer: A,D


NEW QUESTION # 66
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