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SAP C-S4FCF-2023 Prüfungsplan:

Thema
Einzelheiten

Thema 1

Run Phase in Central Finance: In this section, the candidates must have knowledge of different project phases, implementation of a pilot approach, management of organizational change, identification of stakeholders, critical success factors, and the design of an operational model: In this section, areas discussed include the centralization of finance operations, processes for intercompany reconciliation, management of open items, implementation of central payments, reporting for accounts receivable and payable, and integration with Credit Management.

Thema 2

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.

Thema 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.

Thema 4

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.

Thema 5

Initial Load in Central Finance: This section of the exam covers the process of configuring filters for the initial load of Cost Objects, addressing and resolving errors that may arise, executing financial and controlling postings, managing internal CO postings, and conducting reconciliation within the Central Finance system.

Thema 6

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.

Thema 7

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.

Thema 8

System Integration Concepts: This part examines various technical communication modes, types of transfers, business scenarios, and the configuration of Remote Function Calls (RFC) between SAP and non-SAP systems.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance C-S4FCF-2023 Prüfungsfragen mit Lösungen (Q63-Q68):

63. Frage
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-many relationship
B. Many-to-one relationship
C. One-to-one relationship
D. One-to-many relationship

Antwort: B,D

Begründung:
Detailed Explanation: Internal orders from the source system can be mapped to the Central Finance system using a one-to-many or many-to-one relationship. This flexibility ensures that the mapping aligns with the structure of the internal orders and business needs.

64. Frage
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. It can be implemented in function calls that require an immediate return of data to the sender system.
C. SAP S/4HANA must be active on the sending systems and the receiving systems.
D. This form of communication uses a single function call.

Antwort: A

65. Frage
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. It transports changed customizing settings.
B. It defines controls the process flow according to the defined change request type.
C. It replicates master data to maintenance systems.
D. It acts as a container for new changed master data.

Antwort: B,D

66. Frage
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report? Note:
There are 2 correct answers to this question.

A. It reads the FI documents in the source system finds all line items.
B. It calculates the total number of financial accounting documents posted in the source system.
C. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
D. It combines the total number of journal entries with errors.

Antwort: A,C

67. Frage
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

A. Configure the SAP Application Interface Framework.
B. Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
C. Correct all errors associated with the initial load.
D. Delete the extract of the initial load data.

Antwort: A,B

68. Frage
......

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