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Valid C_S4FCF_2023 Exam Tips - C_S4FCF_2023 Actual Exam Dumps
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q27-Q32):
NEW QUESTION # 27
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system? Note: There are 2 correct answers to this question.
- A. Perform month-end closing in the source system.
- B. Define the initial load group.
- C. Configure the VCFIN_SOURCE_SET table in the target system.
- D. Configure the Substitution Migration Clearing accounts.
Answer: B,D
NEW QUESTION # 28
What is used to determine the Segment field in Central Finance?
- A. The standard derivation logic of the target system
- B. The profit center master data settings of the source system
- C. The substitution logic of the source system
- D. The SAP Master Data Governance mapping
Answer: A
Explanation:
Detailed Explanation: In Central Finance, the Segment field is determined by the standard derivation logic of the target system, which follows SAP's standard rules for segment derivation based on other financial data.
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. Create incidents
- B. Design IT landscape strategy
- C. User acceptance testing
- D. Participate in training
- E. Design blueprints
Answer: A,C,D
NEW QUESTION # 30
What activities are typically performed by operational teams on a daily basis between the source systems and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Payment methods
- B. Check SAP Application Interface Framework (AIF) monitor
- C. Authorization updates
- D. Internal order mapping
- E. Exchange rates
Answer: B,C,E
Explanation:
Detailed Explanation: Operational teams often check the SAP Application Interface Framework (AIF) monitor for replication errors, update exchange rates, and manage authorization updates on a daily basis to ensure smooth operation and data consistency between the source and Central Finance systems.
NEW QUESTION # 31
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure technical foundation transformation methodology for clean core.
- D. Define roles responsibilities as part of a process transformation office.
- E. Establish regular housekeeping tasks procedures.
Answer: A,B,D
NEW QUESTION # 32
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