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SAP C-S4FCF-2023 Exam Syllabus Topics:
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Reference: https://learning.sap.com/certifications/sap-certified-associate-central-finance-in-sap-s-4hana
SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions:
Which transactions can you use to drill back to the source document? Note: There are 2 correct answe rs to this questio n.
- A. SLT monitor (LTRC)
- B. CO document display (KSB5)
- C. FI document display (FB03)
- D. Change document display (FSCD)
Correct Answer: B,C 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Which activities must you perform in the source system? Note: There are 3 correct answe rs to this questio n.
- A. Activate central finance business function.
- B. Assign authorizations for an RFC user.
- C. Carry forward balances.
- D. Configure decimal places for currencies.
- E. Maintain the initial load scope.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answe rs to this questio n.
- A. One-to-one relationship
- B. One-to-many relationship
- C. Many-to-many relationship
- D. Many-to-one relationship
Correct Answer: B,D 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answe rs to this questio n.
- A. Central Finance mapping logic is applicable to EC-PCA document replication.
- B. EC-PCA documents have to be replicated through ALE.
- C. EC-PCA document replication does NOT cover postings done by transaction 1KEL.
- D. Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.
Correct Answer: A,D 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answe rs to this questio n.
- A. Check SAP Application Interface Framework (AIF) monitor
- B. Exchange rates
- C. Internal order mapping
- D. Payment methods
- E. Authorization updates
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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