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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 3	Managing Clean Core: This area concentrates on the application of clean core principles to enhance business process agility, minimize adaptation efforts, and accelerate innovation within the system.
Topic 4	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.
Topic 5	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 6	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.
Topic 7	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

A. Cost object items table
B. Product tax items table
C. Header table
D. Customer line items table
E. Debit and credit items table

Answer: B,C,D

NEW QUESTION # 82
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.

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

Answer: B,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 # 83
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 governs value mapping for SAP ERP source systems to Central Finance.
B. It is used to maintain and perform business mapping.
C. It only provides consolidation for business partners, customers, and vendors.
D. It provides central creation, change, and distribution of master data.
E. It can be deployed as a master data hub.

Answer: A,D,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 # 84
With central budgeting for internal orders, where is the availability check executed?

A. In both the target and the source system
B. In the target system only
C. In the source system only
D. In the System Landscape Transformation (SLT)

Answer: B

NEW QUESTION # 85
Which of the following functions are valid for initial load extraction of FI/CO postings?

A. The source system controls the period fiscal year for balance extraction document extraction.
B. The target system controls the open items to be extracted from the source system.
C. Initial load can be executed only for specific company codes.
D. Migration clearing accounts are maintained for reconciliation accounts.

Answer: A

Explanation:
Detailed Explanation: During the initial load, the source system controls the period and fiscal year for balance extraction and document extraction to ensure that the correct data is transferred to Central Finance.

NEW QUESTION # 86
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