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SAP C_S4FCF_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

SAP Master Data Governance: This section measures skills of SAP Master Data Specialists and covers governance principles for master data in Central Finance. Candidates learn data quality management, workflows, and compliance standards.

Topic 2

Central Finance Setup and Configuration: This portion assesses SAP Project Managers and Functional Consultants on setting up and configuring the Central Finance system, including system parameters and relationships.

Topic 3

Corporate Finance Processes Supported by Central Finance: This portion addresses SAP Finance Process Experts and explains the end-to-end corporate finance processes supported on Central Finance, ensuring process alignment and integration.

Topic 4

Managing Clean Core: This section of the exam measures skills of SAP Finance Consultants and covers the processes involved in maintaining and managing the clean core in SAP Central Finance. It ensures system data consistency and integrity during finance transformations.

Topic 5

System Landscape Transformation Server (SLT): This section targets SAP Technical Consultants and addresses the use and configuration of SLT for real-time data replication in SAP landscapes. It includes installation, monitoring, and troubleshooting aspects.

Topic 6

Integration Technology ALE: This section evaluates SAP Integration Consultants on the use of Application Link Enabling (ALE) technology for distributed SAP system communication and data exchange.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

A. Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.
B. EC-PCA document replication does NOT cover postings done by transaction 1KEL.
C. EC-PCA documents have to be replicated through ALE.
D. Central Finance mapping logic is applicable to EC-PCA document replication.

Answer: A,D

NEW QUESTION # 67
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

A. The central system becomes the book of record.
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. Central Payment is not possible for third-party systems.

Answer: B,D

NEW QUESTION # 68
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

A. Create G/L account
B. Create EC-PCA postings
C. Release project definition
D. Create down payments
E. Create settlement rules

Answer: B,D,E

NEW QUESTION # 69
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?

A. FI/CO documents
B. EC-PCA documents
C. CO internal documents
D. Cost objects

Answer: A

NEW QUESTION # 70
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 # 71
......

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