オンラインC_S4FCF_2023テストブレーン問題集とテストエンジン [Q12-Q28]

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オンラインC_S4FCF_2023テストブレーン問題集とテストエンジン

リアルSAP C_S4FCF_2023試験問題集には正解82問題と解答があります

質問 12
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Clear data

Keep data

Mapping authorized

Map if possible

質問 13
When do you activate the replication of WBS elements for Central Finance?

After the mapping replication of cost centers

After replication is activated in SAP System Landscape Transformation (SLT)

After the initial load of FI documents

After the configuration of inbound outbound ALE

質問 14
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.

Journal entry analyzer report

Balance comparison report

Document count report

Actual P&L report

Document comparison report

質問 15
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Carry forward balances.

Activate central finance business function.

Configure decimal places for currencies.

Assign authorizations for an RFC user.

Maintain the initial load scope.

質問 16
What is used to determine the Segment field in Central Finance?

The profit center master data settings of the source system

The SAP Master Data Governance mapping

The substitution logic of the source system

The standard derivation logic of the target system

質問 17
Which of the following processes are applicable during activity rate replication?
Note: There are 2 correct answers to this question.

Activity rate replication can be run from the source system to CFIN.

Activity rate replication occurs through cost object mapping framework interface.

Configuration of a transfer rule is not needed for replication.

Activity rate replication can be run from CFIN to the source system.

Detailed Explanation: Activity rate replication is an important process in Central Finance, ensuring that the rates are correctly reflected in the target system. Activity rate replication can be run from the source system to Central Finance (CFIN), ensuring that all source system activity rates are captured. Additionally, it can also be run from CFIN back to the source system, maintaining synchronization across systems.

質問 18
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

Asset reconciliation accounts

Non-operating expense or income accounts

Tax accounts

Open item managed accounts

Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.

質問 19
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?

Source system

Target system

SAP Master Data Governance system

SAP Landscape Transformation (SLT)

質問 20
Which of the following are benefits of using Dispute Management with Central Finance? Note: There are
2 correct answers to this question.

It enables cross-department dispute resolution.

It calculates credit limits.

It organizes all information documents related to a dispute case page.

It assigns risk categories.

質問 21
What is the recommended deployment option for SAP System Landscape Transformation (SLT)?

On the Central Finance system

On the source system

On SAP Business Technology Platform (BTP)

On a separate instance

Detailed Explanation: The recommended deployment option for SAP System Landscape Transformation (SLT) is on a separate instance. This setup allows for flexibility, minimizing the impact on both the source and target systems, and supports multiple integration scenarios.

質問 22
You must avoid possible double payments for historical open items.
Which options do you have?
Note: There are 2 correct answers to this question.

Delete all relevant open items.

Remove the payment method in Central Finance.

Mark open items as technically cleared in a source system.

Set a payment block in Central Finance.

Detailed Explanation: To avoid double payments, you can either mark open items as technically cleared in the source system or set a payment block in Central Finance. These actions prevent historical open items from being accidentally processed twice during payment runs.

質問 23
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

Establish release management.

Establish regular housekeeping tasks procedures.

Integrate clean core practices in the end-to-end value process chain.

Establish an organizational structure technical foundation transformation methodology for clean core.

Define roles responsibilities as part of a process transformation office.

質問 24
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

Configure the Application Interface Framework.

Correct all errors associated with the initial load.

Configure the VCFIN_SOURCE_SET view in the corresponding source systems.

Delete the extract of the initial load data.

質問 25
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

質問 26
What are the advantages of SLT deployment on a separate instance?
Note: There are 3 correct answers to this question.

No RFC connection is required to source Central Finance systems.

SLT has direct access to source Central Finance systems.

Other systems can be connected without impact on source Central Finance systems.

There is no impact from an upgrade of source Central Finance systems.

Other integration scenarios besides Central Finance are possible.

Detailed Explanation: Deploying SLT on a separate instance provides benefits such as allowing other systems to connect without impacting Central Finance systems, minimizing the impact of upgrades on the source system, and enabling other integration scenarios besides Central Finance.

質問 27
Which capabilities can support the processing of partially paid receivables in Central Finance? Note:
There are 2 correct answers to this question.

Alerts of intercompany reconciliation for automatic clearing of remaining receivables

Down payment request with reference to the original sales order

Dispute case for the clarification of payment differences

Promise-to-pay agreements created from a collection worklist

質問 28
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

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

It acts as a container for new changed master data.

It transports changed customizing settings.

It replicates master data to maintenance systems.

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オンラインC_S4FCF_2023テストブレーン問題集とテストエンジン [Q12-Q28]

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