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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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.
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	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 5	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.

A. Journal entry analyzer report
B. Balance comparison report
C. Document comparison report
D. Document count report
E. Actual P&L report

Answer: B,C,D

Explanation:
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.

NEW QUESTION # 64
Which transactions can you use to drill back to the source document?
Note: There are 2 correct answers to this question.

A. Change document display (FSCD)
B. CO document display (KSB5)
C. SLT monitor (LTRC)
D. FI document display (FB03)

Answer: B,D

Explanation:
Detailed Explanation: In Central Finance, you can use CO document display (KSB5) and FI document display (FB03) to drill back to the original source documents, enabling detailed analysis of financial data.

NEW QUESTION # 65
What activities are typically performed by operational teams on a daily basis between the source systems the Central Finance system? Note: There are 3 correct answers to this question.

A. Payment methods
B. Exchange rates
C. Authorization updates
D. Internal order mapping
E. Check SAP Application Interface Framework (AIF) monitor

Answer: B,C,E

NEW QUESTION # 66
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. Plant
D. Material

Answer: B,D

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 # 67
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

A. Source system
B. SAP Landscape Transformation system
C. Application Interface Framework system
D. Central Finance system

Answer: A,D

NEW QUESTION # 68
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