The SAP S/4HANA Cloud Private Edition, Central Finance Certification Sample Question Set on this page is designed to familiarize you with the actual SAP C_S4FCF_2023 exam format and question types. These basic sample questions help you understand the structure of the test and what to expect. While these questions provide a good starting point, they are just a glimpse of the real exam scenario. To get familiar with more exam properties, we suggest you try our Sample SAP S/4HANA Cloud Private Edition Central Finance Certification Practice Test.
This Sample SAP C_S4FCF_2023 Certification Practice Exam is intended for evaluation purposes only. If you are planning to take the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance and want to thoroughly test your SAP S/4HANA knowledge to identify any weak areas, we strongly recommend starting your preparation with our Premium SAP S/4HANA Cloud Private Edition Central Finance Certification Practice Exam. Our premium practice tests offer an extensive set of scenario-based questions that closely simulate the actual exam environment. By using our premium SAP S/4HANA Cloud Private Edition, Central Finance exams, you can ensure comprehensive coverage of all necessary topics, significantly boosting your confidence and increasing your chances of success on your certification exam.
SAP S/4HANA Cloud Private Edition Central Finance Sample Questions:
01. What happens when you stop a replication in SAP Landscape Transformation (SLT)?
There are 2 correct answers to this question.
a) SLT configuration is deactivated.
b) Database triggers in the source are deleted.
c) Logging table in the source is deleted.
d) SLT load and replication object are reset.
02. On which level can you activate central payment?
Please choose the correct answer.
a) Business partner
b) Company code
c) Client
d) Payment run ID
03. Which event triggers the transfer of COGS to the Central Finance system?
Please choose the correct answer.
a) Production order settlement
b) Sales order creation
c) Invoice receipt
d) Goods delivery
04. What are the capabilities of the Customer/Vendor Integration (CVI) business function?
There are 2 correct answers to this question.
a) Allows bi-directional replication of business partner, customer master, and vendor master
b) Integrates the business partner, customer master, and vendor master
c) Checks for duplicates of business partner, customer master, and vendor master
d) Replaces the customer master and vendor master with business partners
05. Which of the following steps are key factors for a successful Central Finance implementation?
There are 2 correct answers to this question.
a) Migrate from a two-tier architecture to a three-tier architecture.
b) Involve business process owners during system design.
c) Define strong master data governance processes.
d) Reorganize source systems.
06. What is a prerequisite to start the replication of internal CO documents?
Please choose the correct answer.
a) Cost elements in the CO document must be primary cost elements.
b) CO document must be linked to an FI document.
c) Sender system must be an SAP S/4 system.
d) CFIN_SOURCE_SET table must be configured.
07. Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance?
There are 3 correct answers to this question.
a) Fiscal year variant
b) Dedicated ledger group
c) Offsetting account for one-sided EC-PCA posting
d) Posting key
e) Separate document type
08. Which settings for the FI/CO initial load do you define in the CFIN_SOURCE_SET table in the source system?
There are 3 correct answers to this question.
a) Periods for documents
b) Substitution accounts
c) Controlling area
d) Fiscal year for balances
e) Company code
09. Which of the following is a characteristic of a BAPI?
Please choose the correct answer.
a) BAPIs are closely linked to business events.
b) BAPIs can be used exclusively within the SAP system.
c) BAPIs have a presentation layer.
d) BAPIs CANNOT be changed after they are released.
10. What must you do to replicate project definitions and WBS elements?
There are 2 correct answers to this question.
a) Reset the SAP Landscape Transformation staging tables.
b) Configure the inbound and outbound ALE.
c) Activate the Central Finance accounting interface.
d) Set up the Application Interface Framework.
Quick Tips:
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SAP includes a note: "There are 'N' correct answers to this question" in the actual SAP S/4HANA Private Edition Central Finance Certification Exam.
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SAP does not ask "True or False" type questions in the actual SAP C_S4FCF_2023 Exam.
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SAP provides an option to increase (+) or decrease (-) the font size of the test screen for better readability in the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance Exam.
Solutions:
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Question: 01
Answer: b, c
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Question: 02
Answer: b
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Question: 03
Answer: d
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Question: 04
Answer: a, d
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Question: 05
Answer: b, c
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Question: 06
Answer: d
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Question: 07
Answer: b, c, e
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Question: 08
Answer: a, d, e
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Question: 09
Answer: a
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Question: 10
Answer: b, d
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Note: If you find any typos or data entry errors in these SAP S/4HANA Cloud Private Edition, Central Finance (C_S4FCF_2023) sample questions, please let us know by emailing us at feedback@erpprep.com
