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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

System Integration Concepts: This part examines various technical communication modes, types of transfers, business scenarios, and the configuration of Remote Function Calls (RFC) between SAP and non-SAP systems.

Topic 2

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 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

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

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 6

Central Finance Landscape Architecture: In this portion, exam-takers must demonstrate skills related to various architecture options, integration of the SLT platform, the role of MDG in master data harmonization, and the use of Application Interface Framework (AIF) for monitoring interfaces.

Topic 7

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 8

System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q46-Q51):

NEW QUESTION # 46
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

A. Sales document
B. Profit center accounting document
C. Costing-based CO-PA document
D. Accounting document

Answer: D

NEW QUESTION # 47
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.

A. Material cost estimates
B. Cost objects
C. Settlements
D. Activity rates
E. Cost centers

Answer: A,B,D

Explanation:
Detailed Explanation: Central Finance provides interfaces to replicate data such as Material cost estimates, Activity rates, and Cost objects from the SAP source system to the Central Finance system. These interfaces ensure that critical financial and cost-related data is consistently available across systems.

NEW QUESTION # 48
Which field can be appended to the package key used in the initial load of balances?

A. Functional Area
B. Segment
C. Profit Center
D. Cost Center

Answer: C

Explanation:
Detailed Explanation: The Profit Center field can be appended to the package key during the initial load of balances in Central Finance to provide additional granularity and organization of the balance data.

NEW QUESTION # 49
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

A. Other systems can be connected without impact on source and Central Finance systems.
B. Other integration scenarios besides Central Finance are possible.
C. No RFC connection is required to source and Central Finance systems.
D. SLT has direct access to source and Central Finance systems.
E. There is no impact from update of source and Central Finance systems.

Answer: A,B,E

NEW QUESTION # 50
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 assign documents based on predefined customized rules.
B. You can eliminate long-running batch jobs for loading the data into Central Finance.
C. You can standardize payment processes.
D. You can manage intercompany reconciliation using alerts analytics.

Answer: B,D

NEW QUESTION # 51
......

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