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SAP C-S4FCF-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP Master Data Governance: This section of the exam covers the central governance aspects of MDG, techniques for mass processing, fundamental concepts, the process of activating default procedures, and defining the data model structure.
Topic 2	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 3	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 4	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 5	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 6	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 7	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q60-Q65):

NEW QUESTION # 60
What type of checks does the Master Data Governance (MDG) mapping tool perform when uploading mapping entries?
Note: There are 2 correct answers to this question.

A. Mapping completeness
B. Validation of mapping action
C. Availability of duplicates
D. Existence of 1
mappings

Answer: C,D

Explanation:
Detailed Explanation: The Master Data Governance (MDG) tool in Central Finance performs checks such as availability of duplicates to prevent redundant data entries and verifies the existence of 1 mappings, ensuring that multiple source entries can map correctly to a single target entry. These checks maintain data integrity during the mapping process.

NEW QUESTION # 61
Which of the following is a feature of asynchronous communication?

A. The receiving system does not have to be available when a function call is dispatched.
B. SAP S/4HANA must be active on the sending systems and the receiving systems.
C. This form of communication uses a single function call.
D. It can be implemented in function calls that require an immediate return of data to the sender system.

Answer: A

NEW QUESTION # 62
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.

A. SOAP
B. OData
C. RFC
D. IDoc

Answer: A,B

Explanation:
Detailed Explanation: SOAP and OData APIs are recommended by SAP to achieve clean core integrations. These modern API protocols support flexible and scalable integrations while preserving the integrity of the core system.

NEW QUESTION # 63
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.

A. Central Finance transfer table (CFIN_ACCIT)
B. Sales document header data (VBAK)
C. Order master data table (AUFK)
D. Accounting document header table (BKPF)
E. Central Finance transfer table (CFIN_ACCHD)

Answer: A,C,E

NEW QUESTION # 64
You plan to use Central Finance system for Collections Management Intercompany Reconciliation. Which prerequisites must be met?
Note: There are 2 correct answers to this question.

A. Source systems Central Finance must use business partners.
B. Replication of open items must be used.
C. Central payments must be activated.
D. Payment terms must be replicated.

Answer: B,C

Explanation:
Detailed Explanation: To use Collections Management and Intercompany Reconciliation in Central Finance, central payments must be activated, enabling centralized financial processing. Additionally, replication of open items is required to ensure that all outstanding transactions are visible and manageable within the Central Finance system.

NEW QUESTION # 65
......

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