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SAP C-S4FCF-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Real-time Replication in Central Finance: In this domain, the focus is given to necessary prerequisites for implementing real-time replication, initiation of the replication process, methods for error correction, the functionality of document flow, and the capability to drill back from the target system to the source system.
Topic 2	Run Phase in Central Finance: In this section, the candidates must have knowledge of different project phases, implementation of a pilot approach, management of organizational change, identification of stakeholders, critical success factors, and the design of an operational model: In this section, areas discussed include the centralization of finance operations, processes for intercompany reconciliation, management of open items, implementation of central payments, reporting for accounts receivable and payable, and integration with Credit Management.
Topic 3	Central Finance Setup and Configuration: In this section of the exam, the focus is on configuring the scope of the initial load, setting currency decimal places, implementing Key and Value Mapping, and exploring Cost Object Mapping scenarios.
Topic 4	Integration Technology ALE: This part distinguishes Application Link Enabling (ALE) from Electronic Data Interchange (EDI), and defines concepts such as logical systems, message types, and distribution models.
Topic 5	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.
Topic 6	System Integration Concepts: This part examines various technical communication modes, types of transfers, business scenarios, and the configuration of Remote Function Calls (RFC) between SAP and non-SAP systems.
Topic 7	Initial Load in Central Finance: This section of the exam covers the process of configuring filters for the initial load of Cost Objects, addressing and resolving errors that may arise, executing financial and controlling postings, managing internal CO postings, and conducting reconciliation within the Central Finance system.
Topic 8	Central Finance Landscape Architecture: In this portion, exam-takers must demonstrate skills related to various architecture options, integration of the SLT platform, the role of MDG in master data harmonization, and the use of Application Interface Framework (AIF) for monitoring interfaces.

 

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q11-Q16):

NEW QUESTION # 11
A customer has a non-SAP source system with runtime-database license.
Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?

• A. Application-based replication
• B. Non-SAP
• C. Data-based replication
• D. Business integration

Answer: D

 

NEW QUESTION # 12
Which data is included in SAP Master Data Governance?
Note: There are 2 correct answers to this question.

• A. Bank data: banks, house banks, bank accounts
• B. Material data: general data, units of measure
• C. Financials data: general ledger accounts, profit centers, cost centers
• D. Logistics data: sales orders, plants, organizational units such as sales and purchase organization

Answer: B,C

Explanation:
Detailed Explanation: SAP Master Data Governance (MDG) includes Material data (such as general data and units of measure) and Financials data (like general ledger accounts, profit centers, and cost centers), which are vital for the correct functioning of the financial and logistical operations.

 

NEW QUESTION # 13
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.

• A. Central Payment is not possible for third-party systems.
• B. Invoices posted in the source system are technically cleared.
• C. Credit limits must be maintained at the business partner level in the source system.
• D. The central system becomes the book of record.

Answer: A,B

Explanation:
Detailed Explanation: When Central Payment is activated, invoices posted in the source system are technically cleared to prevent duplicate payments. Additionally, Central Payment is limited to SAP systems and cannot be extended to third-party systems.

 

NEW QUESTION # 14
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report?
Note: There are 2 correct answers to this question.

• A. It reads the FI documents in the source system and finds all line items.
• B. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
• C. It calculates the total number of financial accounting documents posted in the source system.
• D. It combines the total number of journal entries with errors.

Answer: A,B

Explanation:
Detailed Explanation: The Level 3 - FI Documents Comparison Report reads the FI documents in the source system, finding all line items, and compares them with the corresponding entries in the ACDOCA table in the Central Finance system. This ensures that the replicated documents are correctly mapped.

 

NEW QUESTION # 15
Which tool must you use to view FI/CO initial load errors?

• A. Central Finance application log
• B. Migration cockpit
• C. SAP Application Interface Framework
• D. SAP LT Replication Server cockpit

Answer: C

 

NEW QUESTION # 16
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