SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance practice test & valid free C_S4FCF_2023 test questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q24-Q29):

NEW QUESTION # 24
When do you activate the replication of WBS elements for Central Finance?

A. After the initial load of FI documents
B. After the configuration of inbound and outbound ALE
C. After the mapping and replication of cost centers
D. After replication is activated in SAP Landscape Transformation (SLT)

Answer: B

NEW QUESTION # 25
What do you assign to the logical system as part of the technical configuration of Central Finance?

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

Answer: B

NEW QUESTION # 26
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. User acceptance testing
B. Design IT landscape strategy
C. Create incidents
D. Design blueprints
E. Participate in training

Answer: A,C,E

Explanation:
Detailed Explanation: A functional FI/CO key user is responsible for tasks such as User acceptance testing (UAT), participation in training, and creating incidents during a Central Finance project. These activities ensure that the system meets business requirements and that users are well-prepared for the live environment.

NEW QUESTION # 27
Which of the following tasks can you perform using the SAP Application Interface Framework?
Note: There are 3 correct answers to this question.

A. Correct data directly without special authorization
B. Change the color of a message status
C. Navigate from an error message to the associated SAP transaction code
D. Change the name of a field
E. View a message summary based on the interface

Answer: B,C,D

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.

NEW QUESTION # 28
Where do you perform the variance calculation in a Central Finance scenario?

A. In the target system before order settlement
B. In the source system before order settlement
C. In the target system after order settlement
D. In the source system after order settlement

Answer: B

Explanation:
Detailed Explanation: In a Central Finance scenario, variance calculations are typically performed in the source system before order settlement. This ensures that all necessary financial data is accurately calculated and settled before replication to the Central Finance system.

NEW QUESTION # 29
......

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance practice test & valid free C_S4FCF_2023 test questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q24-Q29):

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