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SAP C-S4FCF-2023 Dumps [2025]–Everything You Need to Know C-S4FCF-2023 Exam Questions

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SAP C-S4FCF-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

SAP Master Data Governance: This section of the exam covers the central governance aspects of MDG, techniques for mass processing, fundamental concepts, the process of activating default procedures, and defining the data model structure.

Topic 2

Real-time Replication in Central Finance: In this domain, the focus is given to necessary prerequisites for implementing real-time replication, initiation of the replication process, methods for error correction, the functionality of document flow, and the capability to drill back from the target system to the source system.

Topic 3

Central Finance Landscape Architecture: In this portion, exam-takers must demonstrate skills related to various architecture options, integration of the SLT platform, the role of MDG in master data harmonization, and the use of Application Interface Framework (AIF) for monitoring interfaces.

Topic 4

Central Finance Setup and Configuration: In this section of the exam, the focus is on configuring the scope of the initial load, setting currency decimal places, implementing Key and Value Mapping, and exploring Cost Object Mapping scenarios.

Topic 5

Integration Technology ALE: This part distinguishes Application Link Enabling (ALE) from Electronic Data Interchange (EDI), and defines concepts such as logical systems, message types, and distribution models.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q19-Q24):

NEW QUESTION # 19
The MDG mapping repository contains key mapping for master data, and value mapping for customizing.
Which service or application does MDG provide to maintain value mapping one by one?

A. WebDynpro application
B. Cost Object mapping
C. SAP GUI transaction
D. Central Finance instance

Answer: C

NEW QUESTION # 20
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

A. No RFC connection is required to source Central Finance systems.
B. Other integration scenarios besides Central Finance are possible.
C. SLT has direct access to source Central Finance systems.
D. Other systems can be connected without impact on source Central Finance systems.
E. There is no impact from an upgrade of source Central Finance systems.

Answer: B,D,E

NEW QUESTION # 21
What must you consider for integration of non-SAP source systems with Central Finance?
Note: There are 3 correct answers to this question.

A. SAP Application Interface Framework (AIF) is used for monitoring.
B. Real-time replication is not supported for non-SAP source systems.
C. There is no preconfigured content to extract data from non-SAP systems.
D. SLT staging tables are the same as for SAP source systems.
E. The data is transferred from the non-SAP system to the SLT staging tables.

Answer: A,C,E

Explanation:
Detailed Explanation: For non-SAP source systems, data must be transferred to SLT staging tables, and there is no preconfigured content to extract data, so custom configurations may be needed. The SAP Application Interface Framework (AIF) is used to monitor the replication process.

NEW QUESTION # 22
Which of the following tasks can you perform using the SAP Application Interface Framework? Note:
There are 3 correct answers to this question.

A. Change the color of a message status
B. Change the name of a field
C. Navigate from an error message to the associated SAP transaction code
D. Correct data directly without special authorization
E. View a message summary based on the interface

Answer: A,B,C

NEW QUESTION # 23
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.

A. Down payment request with reference to the original sales order
B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
C. Dispute case for the clarification of payment differences
D. Promise-to-pay agreements created from a collection worklist

Answer: A,D

Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.

NEW QUESTION # 24
......

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Grace Evans Grace Evans

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