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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	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 3	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 4	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 5	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 6	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 7	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 8	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which master data is supported with SAP Master Data Governance Financials (MDG-F)?
Note: There are 2 correct answers to this question.

A. Financial planning data
B. General ledger accounts
C. Fixed asset master
D. Profit center hierarchies

Answer: B,D

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.

NEW QUESTION # 14
Which functions are available in Central Finance to validate the system setup before initial load? Note:
There are 3 correct answers to this question.

A. Simulation of postings for AVL
B. Simulation of mapping for WBS
C. Smoke test functionality for CO secondary postings
D. Simulation of postings for FI/CO documents
E. Smoke test functionality for cost objects (AUFK)

Answer: C,D,E

NEW QUESTION # 15
What do you assign to the logical system as part of the technical configuration of Central Finance?

A. Client ID
B. Company code
C. System name
D. RFC destination

Answer: D

NEW QUESTION # 16
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

A. Web services
B. Credit Manager Portal
C. Web Dynpro
D. Process Integration (PI)

Answer: A,D

NEW QUESTION # 17
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?

A. EC-PCA documents
B. FI/CO documents
C. Cost objects
D. CO internal documents

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.

NEW QUESTION # 18
......

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