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C_S4FCF_2023 Questions and Answers

Question # 6

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

A.

Sales document

B.

Accounting document

C.

Profit center accounting document

D.

Costing-based CO-PA document

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Question # 7

You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.

A.

CO documents

B.

Cost objects

C.

Cost centers

D.

WBS elements

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Question # 8

A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.

A.

Master data is distributed via SAP Master Data Governance to source and target systems.

B.

SAP Master Data Governance is not mandatory for the Central Finance landscape.

C.

If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.

D.

The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.

E.

SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).

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Question # 9

What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

A.

Activate multiple error tracking

B.

Link SAP transactions to a message

C.

Activate emergency error correction in the source system

D.

Change error message text

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Question # 10

Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

A.

Profit center

B.

Controlling area

C.

Logical system

D.

Company codes

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Question # 11

Which field can be appended to the package key used in the initial load of balances?

A.

Segment

B.

Cost Center

C.

Functional Area

D.

Profit Center

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Question # 12

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

A.

Indexes against ledger

B.

Documents against ledger

C.

Documents against transaction figures

D.

Documents against indexes

E.

Indexes – transaction figures

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Question # 13

You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

A.

Non-operating expense or income accounts

B.

Asset reconciliation accounts

C.

Open item managed accounts

D.

Tax accounts

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Question # 14

In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

A.

Central Finance system

B.

Application Interface Framework system

C.

Source system

D.

SAP Landscape Transformation system

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Question # 15

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

A.

Reconcile using the financial statement.

B.

Reconcile using the Intercompany reconciliation.

C.

Reconcile using the FI Balance Reconciliation report.

D.

Reconcile individually using the line item drill-down.

E.

Reconcile using the RACCT_SENDER field in the ACDOCA table.

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Question # 16

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.

All information from the logistics document is transferred.

C.

Replication is executed via SLT.

D.

Business mapping is supported for AVL replication.

E.

AVL information is available for real-time replication only.

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Question # 17

Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

A.

Header table

B.

Debit and credit items table

C.

Product tax items table

D.

Cost object items table

E.

Customer line items table

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Question # 18

Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

A.

It combines the total number of journal entries with errors.

B.

It calculates the total number of financial accounting documents posted in the source system.

C.

It reads the FI documents in the source system and finds all line items.

D.

It finds the corresponding entries in the ACDOCA table of Central Finance system.

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Question # 19

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.

View a message summary based on the interface

C.

Change the name of a field

D.

Change the color of a message status

E.

Navigate from an error message to the associated SAP transaction code

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Question # 20

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.

Design blueprints

B.

Participate in training

C.

Create incidents

D.

User acceptance testing

E.

Assign security roles and authorizations to end users

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Question # 21

What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A.

It acts as a container for new and changed master data.

B.

It transports changed customizing settings.

C.

It replicates master data to maintenance systems.

D.

It defines and controls the process flow according to the defined change request type.

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Question # 22

What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

A.

Production order settlement is configured in the source system.

B.

Costing-based Profitability Analysis must be active in the source system.

C.

Accounts for splitting price difference are configured in the target system.

D.

Account-based Profitability Analysis must be active in the source system.

E.

Accounts for splitting price difference are configured in the source system.

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Question # 23

You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

A.

Source system

B.

SAP Landscape Transformation (SLT)

C.

Central Finance system

D.

SAP Master Data Governance system

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Question # 24

Which service or application does MDG provide to maintain Key Mapping one by one?

A.

Cost object mapping

B.

Central Finance replication

C.

WebDynpro application

D.

SAP GUI transaction

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