SAP C_S4FCF_2023 Sample Questions | C_S4FCF_2023 Reliable Test Pattern
SAP C_S4FCF_2023 Sample Questions | C_S4FCF_2023 Reliable Test Pattern
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SAP C_S4FCF_2023 Exam Syllabus Topics:
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>> SAP C_S4FCF_2023 Sample Questions <<
C_S4FCF_2023 Reliable Test Pattern | Valid Dumps C_S4FCF_2023 Files
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
- A. It enables cross-department dispute resolution.
- B. It assigns risk categories
- C. It calculates credit limits.
- D. It organizes all information and documents related to a dispute case page.
Answer: A,D
NEW QUESTION # 49
Which entities are contained in an initial load group?
Note: There are 2 correct answers to this question.
- A. Controlling area
- B. Profit center
- C. Company codes
- D. Logical system
Answer: C,D
Explanation:
Detailed Explanation: The entities contained in an initial load group include the Logical system and Company codes, which define the structure and scope of the data being transferred to Central Finance during the initial load.
NEW QUESTION # 50
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
- A. FI/CO documents
- B. EC-PCA documents
- C. Cost objects
- D. CO internal documents
Answer: A
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 # 51
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the SAP ECC source system?
Note: There are 2 correct answers to this question.
- A. Define the initial load group.
- B. Configure the Substitution Migration Clearing accounts.
- C. Configure the VCFIN_SOURCE_SET table in the target system.
- D. Perform month-end closing in the source system.
Answer: A,B
Explanation:
Detailed Explanation: Before starting the initial load of FI/CO postings, it is essential to define the initial load group, which specifies the parameters for the load. Additionally, you must configure the Substitution Migration Clearing accounts, as these accounts are needed to handle discrepancies during the data migration.
NEW QUESTION # 52
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
- A. FI/CO documents
- B. EC-PCA documents
- C. Cost objects
- D. CO internal documents
Answer: A
NEW QUESTION # 53
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