Download SAP.C_S4FCF_2023.VCEplus.2024-11-20.42q.tqb

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Exam SAP Certified Associate-SAP S-4HANA Cloud Private Edition-Central Finance
Number C_S4FCF_2023
File Name SAP.C_S4FCF_2023.VCEplus.2024-11-20.42q.tqb
Size 152 KB
Posted Nov 20, 2024
Download SAP.C_S4FCF_2023.VCEplus.2024-11-20.42q.tqb


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Demo Questions

Question 1

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


  1. System ID; 'CLNT'; client number
  2. 'CLNT'; client number; system ID
  3. System ID; 'CLNT'; company code
  4. System ID; company code; client number
Correct answer: A
Explanation:
Detailed Explanation: The recommended naming convention for defining a logical system name in Central Finance is System ID followed by 'CLNT' and the client number. This structure ensures consistency and clarity across multiple systems.
Detailed Explanation: The recommended naming convention for defining a logical system name in Central Finance is System ID followed by 'CLNT' and the client number. This structure ensures consistency and clarity across multiple systems.



Question 2

What do you assign to the logical system as part of the technical configuration of Central Finance?


  1. RFC destination 
  2. System name
  3. Company code
  4. Client ID
Correct answer: A
Explanation:
Detailed Explanation: As part of the technical configuration of Central Finance, you assign the RFC destination to the logical system. The RFC destination is necessary to establish the communication link between systems for data transfer.
Detailed Explanation: As part of the technical configuration of Central Finance, you assign the RFC destination to the logical system. The RFC destination is necessary to establish the communication link between systems for data transfer.



Question 3

For which initial load object does error handling NOT take place in the SAP Application Interface Framework?


  1. EC-PCA documents
  2. FI/CO documents
  3. Cost objects
  4. CO internal documents
Correct answer: B
Explanation:
Detailed Explanation: Error handling for FI/CO documents during the initial load does not occur in the SAP Application Interface Framework (AIF). Instead, these errors are typically handled through other mechanisms within Central Finance.
Detailed Explanation: Error handling for FI/CO documents during the initial load does not occur in the SAP Application Interface Framework (AIF). Instead, these errors are typically handled through other mechanisms within Central Finance.



Question 4

Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.


  1. SAP Process Integration (PI) Web service
  2. SAP Master Data Governance
  3. SAP System Landscape Transformation (SLT)
  4. SAP Application Interface Framework
  5. ALE/IDoc outbound inbound
Correct answer: BDE
Explanation:
Detailed Explanation: The Project Replication scenario in Central Finance uses several architecture components, including SAP Master Data Governance (MDG), the SAP Application Interface Framework (AIF), and ALE/IDoc outbound/inbound for data integration and communication between systems.
Detailed Explanation: The Project Replication scenario in Central Finance uses several architecture components, including SAP Master Data Governance (MDG), the SAP Application Interface Framework (AIF), and ALE/IDoc outbound/inbound for data integration and communication between systems.



Question 5

What does the classic Profit Center Accounting (EC-PCA) simu-lation tool do?
Note: There are 2 correct answers to this question.


  1. Carries out data mapping checks
  2. Checks posting logic
  3. Posts actual data in the target system 
  4. Creates mapping entries
Correct answer: AB
Explanation:
Detailed Explanation: The EC-PCA simulation tool in Central Finance is used to carry out data mapping checks and to check posting logic, ensuring that data from the source system is correctly replicated and mapped to the Central Finance system.
Detailed Explanation: The EC-PCA simulation tool in Central Finance is used to carry out data mapping checks and to check posting logic, ensuring that data from the source system is correctly replicated and mapped to the Central Finance system.



Question 6

Which master data is supported with SAP Master Data Governance Financials (MDG-F)?
Note: There are 2 correct answers to this question.


  1. Profit center hierarchies
  2. Financial planning data
  3. Fixed asset master
  4. General ledger accounts
Correct answer: AD
Explanation:
Detailed Explanation: SAP Master Data Governance Financials (MDG-F) supports master data such as Profit center hierarchies and General ledger accounts. These are essential for maintaining financial data consistency across different systems.
Detailed Explanation: SAP Master Data Governance Financials (MDG-F) supports master data such as Profit center hierarchies and General ledger accounts. These are essential for maintaining financial data consistency across different systems.



Question 7

Which objects are included in SAP Master Data Governance consolidation?
Note: There are 2 correct answers to this question.


  1. Material
  2. Company code
  3. Business partner
  4. Plant
Correct answer: AC
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.
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.



Question 8

Which source systems require dedicated staging tables on SLT?
Note: There are 3 correct answers to this question.


  1. SAP Business One
  2. SAP ECC 6.0 on SAP HANA
  3. Non-SAP ERP system
  4. SAP Business ByDesign
  5. SAP ECC 4.6
Correct answer: ACD
Explanation:
Detailed Explanation: In the Central Finance architecture of SAP S/4HANA Cloud (Private Edition), SLT (SAP Landscape Transformation Replication Server) plays a crucial role in replicating data from different source systems to the Central Finance system. SLT uses staging tables to temporarily store data before it is transferred to the Central Finance system. Source systems like SAP Business One, Non-SAP ERP systems, and SAP Business ByDesign require these dedicated staging tables because their data structures differ from that of Central Finance. The staging tables help map and transform data formats to ensure successful integration.
Detailed Explanation: In the Central Finance architecture of SAP S/4HANA Cloud (Private Edition), SLT (SAP Landscape Transformation Replication Server) plays a crucial role in replicating data from different source systems to the Central Finance system. SLT uses staging tables to temporarily store data before it is transferred to the Central Finance system. Source systems like SAP Business One, Non-SAP ERP systems, and SAP Business ByDesign require these dedicated staging tables because their data structures differ from that of Central Finance. The staging tables help map and transform data formats to ensure successful integration.



Question 9

Which delta data categories are replicated in real time from SLT to the Central Finance system?
Note: There are 2 correct answers to this question.


  1. Add
  2. Delete
  3. Exclude
  4. Reconcile
Correct answer: AB
Explanation:
Detailed Explanation: SAP S/4HANA Central Finance uses SLT to replicate financial data in real time. The two key delta data categories that are transferred in real time include Add (newly created records in the source system) and Delete (records removed or deleted). These real-time updates ensure that the Central Finance system reflects all critical financial transactions happening in the source system without delays.
Detailed Explanation: SAP S/4HANA Central Finance uses SLT to replicate financial data in real time. The two key delta data categories that are transferred in real time include Add (newly created records in the source system) and Delete (records removed or deleted). These real-time updates ensure that the Central Finance system reflects all critical financial transactions happening in the source system without delays.



Question 10

Which of the following tasks can you perform using the SAP Application Interface Framework?
Note: There are 3 correct answers to this question.


  1. Correct data directly without special authorization
  2. View a message summary based on the interface
  3. Change the name of a field
  4. Change the color of a message status
  5. Navigate from an error message to the associated SAP transaction code
Correct answer: CDE
Explanation:
Detailed Explanation: The SAP Application Interface Framework (AIF) is designed to handle errors in data integration between systems, especially in the Central Finance context. It allows users to change field names and adjust message status colors to provide clarity during error handling. Additionally, users can navigate from error messages directly to related SAP transaction codes, facilitating error correction. These functionalities enhance user interaction and efficiency in troubleshooting data replication issues.
Detailed Explanation: The SAP Application Interface Framework (AIF) is designed to handle errors in data integration between systems, especially in the Central Finance context. It allows users to change field names and adjust message status colors to provide clarity during error handling. Additionally, users can navigate from error messages directly to related SAP transaction codes, facilitating error correction. These functionalities enhance user interaction and efficiency in troubleshooting data replication issues.









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