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By keeping minimizing weak points and maiming strong points, our SAP C-S4FCF-2023 exam materials are nearly perfect for you to choose. As a brand now, many companies strive to get our SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance C-S4FCF-2023 practice materials to help their staffs achieve more certifications for our quality and accuracy.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q19-Q24):
NEW QUESTION # 19
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. Delete all entries in the CFIN_SOURCE_SET table in the source system.
- B. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- C. Stop the data extraction in the target system.
- D. Delete or cancel all AIF messages with status errors.
- E. Run the RCFIN_DEL_MIG report in the source system.
Answer: B,D,E
NEW QUESTION # 20
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. Initial load can be executed only for specific company codes.
- B. The target system controls the open items to be extracted from the source system.
- C. The source system controls the period and fiscal year for balance extraction and document extraction.
- D. Migration clearing accounts are maintained for reconciliation accounts.
Answer: C
NEW QUESTION # 21
What are some of the advantages of using intercompany reconciliations in Central Finance?
Note: There are 2 correct answers to this question.
- A. You can assign documents based on predefined customized rules.
- B. You can standardize payment processes.
- C. You can manage intercompany reconciliation using alerts and analytics.
- D. You can eliminate long-running batch jobs for loading the data into Central Finance.
Answer: C,D
Explanation:
Detailed Explanation: Using alerts and analytics in Central Finance simplifies managing intercompany reconciliations, making it easier to resolve discrepancies in real time. Additionally, eliminating long-running batch jobs improves efficiency, as the reconciliation data is directly available without complex processing steps.
NEW QUESTION # 22
Which activities must you perform in the source system?
Note: There are 3 correct answers to this question.
- A. Carry forward balances.
- B. Configure decimal places for currencies.
- C. Assign authorizations for an RFC user.
- D. Maintain the initial load scope.
- E. Activate central finance business function.
Answer: B,C,D
Explanation:
Detailed Explanation: In the source system, you must configure decimal places for currencies, assign authorizations for the RFC user to enable communication with the Central Finance system, and maintain the initial load scope to define the data that will be replicated.
NEW QUESTION # 23
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answe rs to this questio n.
- A. Payment methods
- B. Authorization updates
- C. Check SAP Application Interface Framework (AIF) monitor
- D. Exchange rates
- E. Internal order mapping
Answer: B,C,D
Explanation:
Run Phase in Central Finance
NEW QUESTION # 24
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