Desktop Based C_S4FCF_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Practice Test Software
Desktop Based C_S4FCF_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Practice Test Software
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q24-Q29):
NEW QUESTION # 24
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the target system before order settlement
- B. In the source system before order settlement
- C. In the target system after order settlement
- D. In the source system after order settlement
Answer: B
NEW QUESTION # 25
Which of the following functions are valid for initial load extraction of FI/CO postings?
- A. Initial load can be executed only for specific company codes.
- B. The source system controls the period fiscal year for balance extraction document extraction.
- C. Migration clearing accounts are maintained for reconciliation accounts.
- D. The target system controls the open items to be extracted from the source system.
Answer: B
NEW QUESTION # 26
Which tool must you use to view FI/CO initial load errors?
- A. SAP Application Interface Framework
- B. Migration cockpit
- C. Central Finance application log
- D. SAP LT Replication Server cockpit
Answer: A
Explanation:
Detailed Explanation: The SAP Application Interface Framework (AIF) is used to handle and view errors related to the FI/CO initial load in Central Finance. It provides a detailed interface for monitoring and resolving issues that arise during data replication and initial load processes.
NEW QUESTION # 27
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.
- A. Controlling area
- B. Logical system
- C. Profit center
- D. Company codes
Answer: B,D
NEW QUESTION # 28
Which of the following SAP 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. Cost object items table
- B. Header table
- C. Customer line items table
- D. Debit credit items table
- E. Product tax items table
Answer: B,C,E
Explanation:
Detailed Explanation: To connect third-party legacy systems to the Central Finance system using SAP SLT, specific staging tables must be populated to ensure proper data replication. These include the Header table (which stores general document information), the Product tax items table (for managing tax-related data), and the Customer line items table, which handles customer financial data during replication.
NEW QUESTION # 29
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