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SAP C_S4FCF_2023 Valid Exam Blueprint - New C_S4FCF_2023 Test Tips

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which objects are included in SAP Master Data Governance consolidation?
Note: There are 2 correct answers to this question.

A. Company code
B. Business partner
C. Material
D. Plant

Answer: B,C

Explanation:
Detailed Explanation: SAP Master Data Governance consolidation includes objects such as Material and Business partner, which are critical for ensuring that master data across the organization is accurate and harmonized.

NEW QUESTION # 34
What are the features of Shared Services Framework with Central Finance?
Note: There are 2 correct answers to this question.

A. It simplifies consolidations.
B. It is the service management platform for global business service organizations.
C. It centralizes all service-relevant transactional activities.
D. It allows a comparative harmonized view for corporate reporting.

Answer: B,C

Explanation:
Detailed Explanation: The Shared Services Framework in Central Finance acts as a service management platform for global business service organizations and centralizes all service-relevant transactional activities, ensuring streamlined processes and efficiency across services.

NEW QUESTION # 35
Where do you perform the variance calculation in a Central Finance scenario?

A. In the target system before order settlement
B. In the source system after order settlement
C. In the target system after order settlement
D. In the source system before order settlement

Answer: D

Explanation:
Detailed Explanation: In a Central Finance scenario, variance calculations are typically performed in the source system before order settlement. This ensures that all necessary financial data is accurately calculated and settled before replication to the Central Finance system.

NEW QUESTION # 36
When do you activate the replication of WBS elements for Central Finance?

A. After the configuration of inbound outbound ALE
B. After the mapping replication of cost centers
C. After the initial load of FI documents
D. After replication is activated in SAP System Landscape Transformation (SLT)

Answer: A

Explanation:
Detailed Explanation: The replication of WBS elements in Central Finance is activated after the configuration of inbound and outbound ALE to ensure that all necessary communication interfaces are in place.

NEW QUESTION # 37
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.

A. Invoices posted in the source system are technically cleared.
B. Credit limits must be maintained at the business partner level in the source system.
C. The central system becomes the book of record.
D. Central Payment is not possible for third-party systems.

Answer: A,D

Explanation:
Detailed Explanation: When Central Payment is activated, invoices posted in the source system are technically cleared to prevent duplicate payments. Additionally, Central Payment is limited to SAP systems and cannot be extended to third-party systems.

NEW QUESTION # 38
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