[2025] Practice with these C_S4FCF_2023 dumps Certification Sample Questions
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NEW QUESTION # 26
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
- A. Master data is distributed via SAP Master Data Governance to source and target systems.
- B. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
- C. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
- D. SAP Master Data Governance is not mandatory for the Central Finance landscape.
- E. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
Answer: A,C,D
NEW QUESTION # 27
Which actions are performed by a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.
- A. Design blueprints
- B. Design IT landscape strategy
- C. Create incidents
- D. User acceptance testing
- E. Participate in training
Answer: C,D,E
NEW QUESTION # 28
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve maintain clean core data quality? Note:
There are 2 correct answers to this question.
- A. Stability
- B. Accuracy
- C. Efficiency
- D. Timeliness
Answer: A,C
NEW QUESTION # 29
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.
- A. Design blueprints
- B. User acceptance testing
- C. Create incidents
- D. Participate in training
- E. Assign security roles and authorizations to end users
Answer: B,D,E
NEW QUESTION # 30
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Replication of open items must be used.
- B. Payment terms must be replicated.
- C. Central payments must be activated.
- D. Source systems and Central Finance must use business partners.
Answer: A,C
NEW QUESTION # 31
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Ad-hoc data replication
- B. Delta capturing
- C. Scheduled data replication
- D. Parallel data replication
Answer: B,C
NEW QUESTION # 32
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.
- A. Order master data table (AUFK)
- B. Sales document header data (VBAK)
- C. Central Finance transfer table (CFIN_ACCHD)
- D. Central Finance transfer table (CFIN_ACCIT)
- E. Accounting document header table (BKPF)
Answer: A,C,D
NEW QUESTION # 33
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
- B. Material data: general data and units of measure
- C. Bank data: banks, house banks, and bank accounts
- D. Financials data: general ledger accounts, profit centers, and cost centers
Answer: B,D
NEW QUESTION # 34
Which field can be appended to the package key used in the initial load of balances?
- A. Functional Area
- B. Profit Center
- C. Cost Center
- D. Segment
Answer: B
NEW QUESTION # 35
You want to set up the Central Finance system.
What technical configuration activities do you need to perform? Note: There are 3 correct answers to this question.
- A. Assign the logical system for the central finance system.
- B. Set up the RFC destination for the source system.
- C. Configure decimal places for currencies.
- D. Configure ISO codes for currencies.
- E. Assign the RFC destination in the source system.
Answer: A,B,C
NEW QUESTION # 36
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
- A. CO internal documents
- B. EC-PCA documents
- C. Cost objects
- D. FI/CO documents
Answer: D
Explanation:
Detailed Explanation: Error handling for FI/CO documents during the initial load does not occur in the SAP Application Interface Framework (AIF). Instead, these errors are typically handled through other mechanisms within Central Finance.
NEW QUESTION # 37
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. RFC destination
- B. System name
- C. Client ID
- D. Company code
Answer: A
NEW QUESTION # 38
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Define the initial load group.
- B. Configure the VCFIN_SOURCE_SET table in the target system.
- C. Perform month end closing in the source system.
- D. Configure the Substitution and Migration Clearing accounts.
Answer: A,D
NEW QUESTION # 39
What are the features of the Accounting View of Logistics (AVL) information in Central Finance?
Note: There are 3 correct answers to this question.
- A. Business mapping is supported for AVL replication.
- B. Replication is executed via SLT.
- C. All information from the logistics document is transferred.
- D. Logistics information is replicated (example: sales order).
- E. AVL information is available for real-time replication only.
Answer: B,D,E
Explanation:
Detailed Explanation: In Central Finance, the Accounting View of Logistics (AVL) enables the replication of logistics data to support financial reporting. AVL information is available only for real-time replication, meaning it mirrors data as it happens. Additionally, logistics information such as sales orders can be replicated to Central Finance for enhanced reporting. The replication process is executed through SAP Landscape Transformation (SLT) to ensure the consistency and timeliness of data.
NEW QUESTION # 40
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-one relationship
- B. One-to-one relationship
- C. Many-to-many relationship
- D. One-to-many relationship
Answer: A,D
NEW QUESTION # 41
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
- A. Cost object mapping framework
- B. Complex mapping via BADI
- C. Master Data Governance (MDG) key mapping
- D. Master Data Governance (MDG) value mapping
Answer: A
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 # 42
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 provides central creation, change, and distribution of master data.
- B. It only provides consolidation for business partners, customers, and vendors.
- C. It can be deployed as a master data hub.
- D. It is used to maintain and perform business mapping.
- E. It governs value mapping for SAP ERP source systems to Central Finance.
Answer: A,C,E
Explanation:
Detailed Explanation: SAP Master Data Governance (MDG) in a Central Finance landscape provides the central creation, change, and distribution of master data, can be deployed as a master data hub, and governs value mapping for SAP ERP source systems.
NEW QUESTION # 43
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Map if possible
- B. Clear data
- C. Keep data
- D. Mapping obligatory
Answer: A
Explanation:
Detailed Explanation: The Map if possible action allows the system to change document types only when mapping is feasible. This is useful when there is a specific business requirement to adjust document types in the target system without enforcing the mapping.
NEW QUESTION # 44
You prepare the FI/CO initial load.
For which type of accounts must you create a substitution account?
- A. Non-operating expense or income accounts
- B. Asset reconciliation accounts
- C. Tax accounts
- D. Open item managed accounts
Answer: D
NEW QUESTION # 45
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?
- A. Business integration
- B. Non-SAP
- C. Data-based replication
- D. Application-based replication
Answer: A
NEW QUESTION # 46
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.
- A. Run the RCFIN_DEL_MIG report in the source system.
- B. Stop the data extraction in the target system.
- C. Delete or cancel all AIF messages with status errors.
- D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- E. Delete all entries in the CFIN_SOURCE_SET table in the source system.
Answer: A,C,D
NEW QUESTION # 47
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