Reliable SAP C-S4FCF-2023 Test Dumps | C-S4FCF-2023 Reliable Exam Simulations
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q21-Q26):
NEW QUESTION # 21
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
- A. Central Payment is not possible for third-party systems.
- B. The central system becomes the book of record.
- C. Credit limits must be maintained at the business partner level in the source system.
- D. Invoices posted in the source system are technically cleared.
Answer: A,D
NEW QUESTION # 22
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.
- A. Message severity can be changed
- B. Field labels can be shown with customized text
- C. Role-based overview for business users
- D. Data correction is possible for all fields
- E. Messages can be assigned to SAP transaction codes
Answer: B,C,E
NEW QUESTION # 23
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
- A. Master Data Governance (MDG) value mapping
- B. Master Data Governance (MDG) key mapping
- C. Cost object mapping framework
- D. Complex mapping via BADI
Answer: C
Explanation:
Detailed Explanation: To map internal orders to dummy WBS elements in Central Finance, the Cost object mapping framework is used. This mapping framework ensures proper handling of internal order replication and assignment.
NEW QUESTION # 24
Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?
- A. Business integration
- B. Application-based replication
- C. Data-based replication
- D. Non-SAP
Answer: A
Explanation:
System Landscape Transformation Server
NEW QUESTION # 25
Which of the following actions are performed by the Level 3 - Fl Documents Comparison Report? Note: There are 2 correct answe rs to this questio n.
- A. It combines the total number of journal entries with errors.
- B. It reads the FI documents in the source system and finds all line items.
- C. It calculates the total number of financial accounting documents posted in the source system.
- D. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
Answer: B,D
Explanation:
Run Phase in Central Finance
NEW QUESTION # 26
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