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Pass Guaranteed C-S4FCF-2023 - Updated SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Dumps
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q15-Q20):
NEW QUESTION # 15
Which activities must you perform in the source system?
Note: There are 3 correct answers to this question.
- A. Activate central finance business function.
- B. Configure decimal places for currencies.
- C. Carry forward balances.
- D. Assign authorizations for an RFC user.
- E. Maintain the initial load scope.
Answer: B,D,E
Explanation:
Detailed Explanation: In the source system, you must configure decimal places for currencies, assign authorizations for the RFC user to enable communication with the Central Finance system, and maintain the initial load scope to define the data that will be replicated.
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. Credit Manager Portal
- B. Web Dynpro
- C. Process Integration (PI)
- D. Web services
Answer: C,D
Explanation:
Detailed Explanation: SAP recommends using Process Integration (PI) and Web services to distribute and determine the credit limit in a central Credit Management landscape. These technologies allow for real-time integration and communication between systems.
NEW QUESTION # 17
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.
- A. Logistics information is replicated (example: sales order).
- B. Replication is executed via SLT.
- C. AVL information is available for real-time replication only.
- D. Business mapping is supported for AVL replication.
- E. All information from the logistics document is transferred.
Answer: A,B,C
NEW QUESTION # 18
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
- A. You can assign documents based on predefined and customized rules.
- B. You can manage intercompany reconciliation using alerts and analytics.
- C. You can manage intercompany reconciliations later in the closing process.
- D. You can eliminate long-running batch jobs for loading the data into Central Finance.
Answer: C,D
NEW QUESTION # 19
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.
- A. IDoc
- B. RFC
- C. SOAP
- D. OData
Answer: C,D
Explanation:
Detailed Explanation: SOAP and OData APIs are recommended by SAP to achieve clean core integrations. These modern API protocols support flexible and scalable integrations while preserving the integrity of the core system.
NEW QUESTION # 20
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