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C_S4FCF_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance
SAP
Exam Questions:
80
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Exam Number: C_S4FCF_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance
Length of test: 180 mins
Exam Format: Multiple-choice questions.
Exam Language: English
Number of questions in the actual exam: 80 questions
Passing Score: 68% (54 out of 80 questions).
Topics Covered:
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Initial Load in Central Finance (11% - 20%)
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SAP Master Data Governance (11% - 20%)
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Real-Time Replication in Central Finance (11% - 20%)
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System Integration Concepts (≤ 10%)
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Run Phase in Central Finance (≤ 10%)
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Corporate Finance Processes supported by Central Finance (≤ 10%)
This study guide should help you understand what to expect on the C_S4FCF_2023 exam and includes a summary of the topics the exam might cover and links to additional resources. The information and materials in this document should help you focus your studies as you prepare for the exam.
Related questions
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?
EC-PCA documents
FI/CO documents
Cost objects
CO internal documents
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.
When do you activate the replication of WBS elements for Central Finance?
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You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
Mapping obligatory
Map if possible
Clear data
Keep data
Explanation:
Detailed Explanation: The Map if possible action allows the system to change document types only when mapping is feasible. This is useful when there is a specific business requirement to adjust document types in the target system without enforcing the mapping.
Which master data is supported with SAP Master Data Governance Financials (MDG-F)?
Note: There are 2 correct answers to this question.
Profit center hierarchies
Financial planning data
Fixed asset master
General ledger accounts
Explanation:
Detailed Explanation: SAP Master Data Governance Financials (MDG-F) supports master data such as Profit center hierarchies and General ledger accounts. These are essential for maintaining financial data consistency across different systems.
Which functions are available in Central Finance to validate the system setup before the initial load?
Note: There are 3 correct answers to this question.
Simulation of postings for FI/CO documents
Smoke test functionality for CO secondary postings
Smoke test functionality for cost objects (AUFK)
Simulation of mapping for WBS
Simulation of postings for AVL
Explanation:
Detailed Explanation: Before performing the initial data load in Central Finance, certain validation functions are available to test the system setup. These include simulation of postings for FI/CO documents, allowing you to check if the financial postings work correctly. Smoke test functionality is available for CO secondary postings and for cost objects (AUFK), which help validate that cost object-related data and secondary postings will be handled properly during the actual load.
Which of the following are architecture components of the Project Replication scenario for Central Finance?
Note: There are 3 correct answers to this question.
SAP Process Integration (PI) Web service
SAP Master Data Governance
SAP System Landscape Transformation (SLT)
SAP Application Interface Framework
ALE/IDoc outbound inbound
Explanation:
Detailed Explanation: The Project Replication scenario in Central Finance uses several architecture components, including SAP Master Data Governance (MDG), the SAP Application Interface Framework (AIF), and ALE/IDoc outbound/inbound for data integration and communication between systems.
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.
Document count report
Actual P&L report
Journal entry analyzer report
Document comparison report
Balance comparison report
Explanation:
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.
What does the classic Profit Center Accounting (EC-PCA) simu-lation tool do?
Note: There are 2 correct answers to this question.
Carries out data mapping checks
Checks posting logic
Posts actual data in the target system
Creates mapping entries
Explanation:
Detailed Explanation: The EC-PCA simulation tool in Central Finance is used to carry out data mapping checks and to check posting logic, ensuring that data from the source system is correctly replicated and mapped to the Central Finance system.
Which data is included in SAP Master Data Governance?
Note: There are 2 correct answers to this question.
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