Are you planning to start your preparation for the C_S4FCF_2023 exam, which is essential for obtaining the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance certification? PassQuestion provides the most up-to-date SAP S/4HANA Cloud Private Edition, Central Finance C_S4FCF_2023 Real Questions to help you achieve the necessary credentials on your first attempt, ensuring you are well-prepared and confident going into the exam. With PassQuestion's latest SAP S/4HANA Cloud Private Edition, Central Finance C_S4FCF_2023 Real Questions, you are on the right path to achieving your certification goals.

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

This certification verifies that you possess the core skills required for the Central Finance profile. This certification is an entry-level qualification for Central Finance consultants, demonstrating technical skills and understanding. It ensures quick onboarding and immediate contribution to project success, making it an ideal starting point for a career in Central Finance. This certification is relevant for SAP S/4HANA Cloud Private Edition and SAP S/4HANA on-premise.

Exam Information

Exam Code: C_S4FCF_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance
Exam: 80 questions
Cut Score: 68%
Duration: 180 mins
Languages: English

Topic Areas

Initial Load in Central Finance 11% - 20%
SAP Master Data Governance 11% - 20%
Real time Replication in Central Finance 11% - 20%
System Integration Concepts <= 10%
Run Phase in Central Finance <= 10%
Corporate Finance Processes supported by Central Finance <= 10%
Central Finance Landscape Architecture <= 10%
Central Finance Setup and Configuration <= 10%
Integration Technology ALE <= 10%
System Landscape Transformation Server (SLT) <= 10%
Managing Clean Core <= 10%

View Online SAP S/4HANA Cloud Private Edition, Central Finance C_S4FCF_2023 Free Questions

1. What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.
A.Availability of duplicates
B.Validation of mapping action
C.Existence of 1:n mappings
D.Mapping completeness
Answer: A, C

2. What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
A.Credit limits must be maintained at the business partner level in the source system.
B.The central system becomes the book of record.
C.Invoices posted in the source system are technically cleared.
D.Central Payment is not possible for third-party systems.
Answer: C, D

3. SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.
A.It is used to maintain and perform business mapping.
B.It only provides consolidation for business partners, customers, and vendors.
C.It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
D.It provides central creation, change, and distribution of master data.
E.It can be deployed in the Central Finance system or as a master data hub.
Answer: C, D, E

4. With central budgeting for internal orders, where is the availability check executed?
A.In both the target and the source system
B.In the System Landscape Transformation (SLT)
C.In the target system only
D.In the source system only
Answer: C

5. Which of the following is a feature of asynchronous communication?
A.The receiving system does not have to be available when a function call is dispatched.
B.This form of communication uses a single function call.
C.SAP S/4HANA must be active on the sending systems and the receiving systems.
D.It can be implemented in function calls that require an immediate return of data to the sender system.
Answer: A

6. You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.
A.Map IDs/master data within the same object type.
B.Map codes/customizing within the same object type.
C.Map codes/customizing between different object types.
D.Map IDs/master data between different object types.
Answer: A, B

7. What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.
A.Production order settlement is configured in the source system.
B.Costing-based Profitability Analysis must be active in the source system.
C.Accounts for splitting price difference are configured in the target system.
D.Account-based Profitability Analysis must be active in the source system.
E.Accounts for splitting price difference are configured in the source system.
Answer: A, C, E

8. Which of the following are benefits of using Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
A. It enables cross-department dispute resolution.
B. It calculates credit limits.
C. It organizes all information and documents related to a dispute case page.
D. It assigns risk categories.
Answer: A, C

9. Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note: There are 2 correct answers to this question.
A. Financial planning data
B. Profit center hierarchies
C. Fixed asset master
D. General ledger accounts
Answer: A, B

10. Which of the following SAP System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Cen Finance system? Note: There are 3 correct answers to this question.
A. Header table
B. Product tax items table
C. Cost object items table
D. Customer line items table
E. Debit and credit items table
Answer: C, D, E