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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 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.

Topic 3

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 4

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 5

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 6

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

Topic 7

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 8

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q35-Q40):

NEW QUESTION # 35
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note:
There are 3 correct answers to this question.

A. Indexes - transaction figures
B. Documents against ledger
C. Indexes against ledger
D. Documents against indexes
E. Documents against transaction figures

Answer: A,D,E

NEW QUESTION # 36
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle what must you do to reset the initial load? Note: There are 3 correct answers to this question.

A. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
B. Run the RCFIN_DEL_MIG report in the source system.
C. Delete all entries in the CFIN_SOURCE_SET table in the source system.
D. Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors.
E. Stop the data extraction in the target system.

Answer: A,B,D

NEW QUESTION # 37
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 blueprints
C. Participate in training
D. Assign security roles and authorizations to end users
E. User acceptance testing

Answer: C,D,E

NEW QUESTION # 38
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Define roles and responsibilities as part of a process transformation office.
B. Establish release management.
C. Establish regular housekeeping tasks and procedures.
D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E. Integrate clean core practices in the end-to-end value process chain.

Answer: A,B,E

Explanation:
Detailed Explanation: SAP recommends establishing release management, integrating clean core practices into the end-to-end process chain, and defining roles and responsibilities as part of a process transformation office to maintain clean core operations and ensure system stability.

NEW QUESTION # 39
What is the recommended naming convention when you define a logical system name in Central Finance?

A. "CLNT"; client number; system ID
B. System ID; company code; client number
C. System ID; "CLNT"; client number
D. System ID; "CLNT"; company code

Answer: C

NEW QUESTION # 40
......

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