Valid SAP C_S4FCF_2023 Exam Dumps Questions - Confirm Your Success Reply

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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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.
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.

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100% Pass Quiz 2025 SAP C_S4FCF_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance – The Best Exam Course

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which types of filters can be applied for SAP System Landscape Transformation (SLT)?
Note: There are 3 correct answers to this question.

A. Role-based filter
B. Interface filter
C. Database trigger filter
D. Transfer filter
E. Event-based filter

Answer: B,C,E

Explanation:
Detailed Explanation: SLT supports filtering data using Interface filters, Event-based filters, and Database trigger filters, allowing users to control the data that is replicated to the Central Finance system based on specific criteria.

NEW QUESTION # 15
What is used to determine the Segment field in Central Finance?

A. The standard derivation logic of the target system
B. The SAP Master Data Governance mapping
C. The substitution logic of the source system
D. The profit center master data settings of the source system

Answer: A

Explanation:
Detailed Explanation: In Central Finance, the Segment field is determined by the standard derivation logic of the target system, which follows SAP's standard rules for segment derivation based on other financial data.

NEW QUESTION # 16
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

A. Many-to-many relationship
B. One-to-one relationship
C. One-to-many relationship
D. Many-to-one relationship

Answer: B,D

NEW QUESTION # 17
Which of the following are benefits of using Dispute Management with Central Finance?
Note: There are 2 correct answers to this question.

A. It assigns risk categories.
B. It calculates credit limits.
C. It enables cross-department dispute resolution.
D. It organizes all information and documents related to a dispute case page.

Answer: C,D

Explanation:
Detailed Explanation: Dispute Management in Central Finance allows for cross-department dispute resolution and organizes all information and documents related to a dispute case. This streamlines the resolution process and improves collaboration across departments.

NEW QUESTION # 18
Which actions can trigger replication from the source system to the Central Finance system?
Note: There are 3 correct answers to this question.

A. Create G/L account
B. Create settlement rules
C. Create down payments
D. Create EC-PCA postings
E. Release project definition

Answer: B,C,D

Explanation:
Detailed Explanation: Actions such as creating down payments, EC-PCA postings, and settlement rules in the source system can trigger replication to the Central Finance system. These events ensure that relevant financial data is replicated to maintain synchronization between systems.

NEW QUESTION # 19
......

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VALID SAP C_S4FCF_2023 EXAM DUMPS QUESTIONS - CONFIRM YOUR SUCCESS REPLY

Valid SAP C_S4FCF_2023 Exam Dumps Questions - Confirm Your Success Reply