Pass Guaranteed 2025 SAP Pass-Sure C-S4FCF-2023: Test SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Pattern
Pass Guaranteed 2025 SAP Pass-Sure C-S4FCF-2023: Test SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Pattern
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C-S4FCF-2023 Valid Exam Syllabus | Trustworthy C-S4FCF-2023 Source
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q23-Q28):
NEW QUESTION # 23
Which objects are part of key mapping?
Note: There are 3 correct answers to this question.
- A. WBS element
- B. Customer
- C. Cost center
- D. Tax code
- E. Company code
Answer: B,C,D
Explanation:
Detailed Explanation: Key mapping in Central Finance is essential for aligning data between systems. It includes objects like Customer, Tax code, and Cost center, ensuring consistency across multiple systems for accurate financial reporting and processing.
NEW QUESTION # 24
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Activate central finance business function.
- B. Carry forward balances.
- C. Configure decimal places for currencies.
- D. Maintain the initial load scope.
- E. Assign authorizations for an RFC user.
Answer: C,D,E
NEW QUESTION # 25
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.
- A. Accounts for splitting price difference are configured in the source system.
- B. Account-based Profitability Analysis must be active in the source system.
- C. Costing-based Profitability Analysis must be active in the source system.
- D. Production order settlement is configured in the source system.
- E. Accounts for splitting price difference are configured in the target system.
Answer: A,D,E
NEW QUESTION # 26
Which capabilities can support the processing of partially paid receivables in Central Finance? Note:
There are 2 correct answers to this question.
- A. Dispute case for the clarification of payment differences
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Down payment request with reference to the original sales order
- D. Promise-to-pay agreements created from a collection worklist
Answer: C,D
NEW QUESTION # 27
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Map if possible
- B. Clear data
- C. Mapping obligatory
- D. Keep data
Answer: A
NEW QUESTION # 28
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