SAP C_S4FCF_2023 Exam Questions Instant Access

Question 1

Which of the following activities are required to start the initial load of Fl/CO postings for the selected company codes from the SAP ECC source system? Note: There are 2 correct answe rs to this questio n.

ADefine the initial load group.

BConfigure the VCFIN_SOURCE_SET table in the target system.

CPerform month-end closing in the source system.

DConfigure the Substitution and Migration Clearing accounts.

EYou prepare the FI/CO initial load.

Answer : A, D

Question 2

Which transactions can you use to check the mapping? Note: There are 3 correct answe rs to this questio n.

ASearch Key Mapping (transaction MDG_ANALYSE_IDM)

BDefine Value Mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)

CManage Key Mapping (transaction MDG_KM_MAINTAIN)

DManage G/L Account (transaction FS00)

EManage Mappings (transaction FINS_CFIN_MAP_MANAGE)
SAP Master Data Governance

Answer : A, C, E

Question 3

Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?

AApplication-based replication

BNon-SAP

CBusiness integration

DData-based replication
System Landscape Transformation Server

Answer : C

Question 4

What does the classic Profit Center Accounting (EC-PCA) simulation tool do? Note: There are 2 correct answe rs to this questio n.

ACarries out data mapping checks

BChecks posting logic

CPosts actual data in the target system

DCreates mapping entries
Real time Replication in Central Finance

Answer : A, B

Question 5

Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answe rs to this questio n.

ACreate down payments

BCreate EC-PCA postings

CCreate G/L account

DCreate settlement rules

ERelease project definition

Answer : A, B, D

Question 6

You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answe rs to this questio n.

ACentral payments must be activated.

BPayment terms must be replicated.

CSource systems and Central Finance must use business partners.

DReplication of open items must be used.

Answer : A, D

Question 7

Which tool must you use to view FI/CO initial load errors?

ACentral Finance application log

BMigration cockpit

CSAP Application Interface Framework

DSAP LT Replication Server cockpit

Answer : C

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance C_S4FCF_2023 Exam Questions