Pass Guaranteed 2025 C-S4FCF-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Unparalleled Test Questions Fee
Pass Guaranteed 2025 C-S4FCF-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Unparalleled Test Questions Fee
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q80-Q85):
NEW QUESTION # 80
Which activities must you perform in the source system?
Note: There are 3 correct answers to this question.
- A. Carry forward balances.
- B. Assign authorizations for an RFC user.
- C. Maintain the initial load scope.
- D. Configure decimal places for currencies.
- E. Activate central finance business function.
Answer: B,C,D
Explanation:
Detailed Explanation: In the source system, you must configure decimal places for currencies, assign authorizations for the RFC user to enable communication with the Central Finance system, and maintain the initial load scope to define the data that will be replicated.
NEW QUESTION # 81
What are the features of Shared Services Framework with Central Finance? Note: There are 2 correct answers to this question.
- A. It simplifies consolidations.
- B. It is the service management platform for global business service organizations.
- C. It allows a comparative harmonized view for corporate reporting.
- D. It centralizes all service-relevant transactional activities.
Answer: B,D
NEW QUESTION # 82
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Integration Suite
- C. SAP Application Interface Framework
Answer: A
NEW QUESTION # 83
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.
- A. QM order
- B. Service order
- C. Product cost collector
- D. Cost center
Answer: A,B
Explanation:
Detailed Explanation: With the cost object mapping framework, cost objects like Service orders and QM orders can be mapped to internal orders in Central Finance, facilitating accurate tracking of costs across systems.
NEW QUESTION # 84
What are some of the advantages of using intercompany reconciliations in Central Finance?
Note: There are 2 correct answers to this question.
- A. You can standardize payment processes.
- B. You can eliminate long-running batch jobs for loading the data into Central Finance.
- C. You can manage intercompany reconciliation using alerts and analytics.
- D. You can assign documents based on predefined customized rules.
Answer: B,C
Explanation:
Detailed Explanation: Using alerts and analytics in Central Finance simplifies managing intercompany reconciliations, making it easier to resolve discrepancies in real time. Additionally, eliminating long-running batch jobs improves efficiency, as the reconciliation data is directly available without complex processing steps.
NEW QUESTION # 85
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