100% Pass Quiz SAP - High Hit-Rate C-S4FCF-2023 Actual Questions
100% Pass Quiz SAP - High Hit-Rate C-S4FCF-2023 Actual Questions
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Pass Guaranteed Quiz C-S4FCF-2023 - High Hit-Rate SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Actual Questions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q60-Q65):
NEW QUESTION # 60
A customer has a non-SAP source system with runtime-database license.
Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?
- A. Business integration
- B. Non-SAP
- C. Application-based replication
- D. Data-based replication
Answer: A
NEW QUESTION # 61
What must you consider for integration of non-SAP source systems with Central Finance?
Note: There are 3 correct answers to this question.
- A. SLT staging tables are the same as for SAP source systems.
- B. Real-time replication is not supported for non-SAP source systems.
- C. SAP Application Interface Framework (AIF) is used for monitoring.
- D. The data is transferred from the non-SAP system to the SLT staging tables.
- E. There is no preconfigured content to extract data from non-SAP systems.
Answer: C,D,E
Explanation:
Detailed Explanation: For non-SAP source systems, data must be transferred to SLT staging tables, and there is no preconfigured content to extract data, so custom configurations may be needed. The SAP Application Interface Framework (AIF) is used to monitor the replication process.
NEW QUESTION # 62
What is used to determine the Segment field in Central Finance?
- A. The standard derivation logic of the target system
- B. The substitution logic of the source system
- C. The profit center master data settings of the source system
- D. The SAP Master Data Governance mapping
Answer: A
NEW QUESTION # 63
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. Central Finance instance
- B. Web Dynpro application
- C. Cost object mapping
- D. SAP GUI transaction
Answer: D
NEW QUESTION # 64
What are some of the advantages of using intercompany reconciliations in Central Finance?
Note: There are 2 correct answers to this question.
- A. You can standardize payment processes.
- B. You can eliminate long-running batch jobs for loading the data into Central Finance.
- C. You can assign documents based on predefined customized rules.
- D. You can manage intercompany reconciliation using alerts and analytics.
Answer: B,D
Explanation:
Detailed Explanation: Using alerts and analytics in Central Finance simplifies managing intercompany reconciliations, making it easier to resolve discrepancies in real time. Additionally, eliminating long-running batch jobs improves efficiency, as the reconciliation data is directly available without complex processing steps.
NEW QUESTION # 65
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