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C_S4FCF_2023 Valid Exam Camp & SAP Valid C_S4FCF_2023 Exam Sample: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Pass Certify
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q62-Q67):
NEW QUESTION # 62
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
- B. Bank data: banks, house banks, and bank accounts
- C. Financials data: general ledger accounts, profit centers, and cost centers
- D. Material data: general data and units of measure
Answer: C,D
NEW QUESTION # 63
You are performing a CO initial load.
For which objects can you use simulation functionality? Note: There are 2 correct answers to this question.
- A. Cost centers
- B. CO documents
- C. Cost objects
- D. WBS elements
Answer: B,C
NEW QUESTION # 64
SAP recommends running the consistency check report (RFINDEX) with which options selected?
Note: There are 3 correct answers to this question.
- A. Documents against indexes
- B. Indexes against ledger
- C. Documents against transaction figures
- D. Documents against ledger
- E. Indexes - transaction figures
Answer: A,C,E
Explanation:
Detailed Explanation: SAP recommends running the RFINDEX report with the following options selected: Documents against indexes, Indexes - transaction figures, and Documents against transaction figures. This ensures data consistency between the source and target systems during the initial load process.
NEW QUESTION # 65
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Parallel data replication
- B. Ad-hoc data replication
- C. Scheduled data replication
- D. Delta capturing
Answer: C,D
NEW QUESTION # 66
How can you map internal orders from a source system to a Central Finance system?
Note: There are 2 correct answers to this question.
- A. One-to-many relationship
- B. Many-to-many relationship
- C. Many-to-one relationship
- D. One-to-one relationship
Answer: A,C
Explanation:
Detailed Explanation: Internal orders from the source system can be mapped to the Central Finance system using a one-to-many or many-to-one relationship. This flexibility ensures that the mapping aligns with the structure of the internal orders and business needs.
NEW QUESTION # 67
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