최신 C-S4FCF-2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition

문제1

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

A. Exchange rates

B. Payment methods

C. Check SAP Application Interface Framework (AIF) monitor

D. Internal order mapping

E. Authorization updates

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제2

You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

A. Timeliness

B. Efficiency

C. Stability

D. Accuracy

정답: B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.

A. Central Payment is not possible for third-party systems.

B. Invoices posted in the source system are technically cleared.

C. Credit limits must be maintained at the business partner level in the source system.

D. The central system becomes the book of record.

정답: A,B

문제4

Which activities must you perform in the source system?
Note: There are 3 correct answers to this question.

A. Configure decimal places for currencies.

B. Activate central finance business function.

C. Maintain the initial load scope.

D. Carry forward balances.

E. Assign authorizations for an RFC user.

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제5

The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

A. Accounting document

B. Profit center accounting document

C. Costing-based CO-PA document

D. Sales document

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제6

What type of checks does the Master Data Governance (MDG) mapping tool perform when uploading mapping entries?
Note: There are 2 correct answers to this question.

A. Availability of duplicates

B. Mapping completeness

C. Existence of 1
mappings

D. Validation of mapping action

정답: A,C

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You must avoid possible double payments for historical open items.
Which options do you have?
Note: There are 2 correct answers to this question.

A. Set a payment block in Central Finance.

B. Mark open items as technically cleared in a source system.

C. Remove the payment method in Central Finance.

D. Delete all relevant open items.

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Which capability supports continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

A. Reconcile using SAP Advanced Financial Closing

B. Reconcile using the financial statement

C. Reconcile using the FI Balance Reconciliation report

D. Reconcile using the Intercompany reconciliation

E. Reconcile using the RACCT_SENDER field in the ACDOCA table

정답: A,C,E

설명: (DumpTOP 회원만 볼 수 있음)

최신 C-S4FCF-2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance

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