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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	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 4	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.
Topic 5	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 6	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 7	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 8	Managing Clean Core: This area concentrates on the application of clean core principles to enhance business process agility, minimize adaptation efforts, and accelerate innovation within the system.
Topic 9	System Landscape Transformation Server (SLT): This section examines options for data replication, configuration processes, and procedures for initiating recording and replication processes.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q55-Q60):

NEW QUESTION # 55
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape.
What are the main considerations? Note: There are 3 correct answers to this question.

A. Master data is distributed via SAP Master Data Governance to source target systems.
B. SAP Master Data Governance as a master data hub has complete processes (governance consolidation).
C. The Central Finance system must query key value mapping information from the SAP Master Data Governance system.
D. SAP Master Data Governance is not mandatory for the Central Finance landscape.
E. If SAP Master Data Governance is a standalone system the source ERP system must query master data key mapping from the Central Finance system.

Answer: A,B,D

NEW QUESTION # 56
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve maintain clean core data quality? Note:
There are 2 correct answers to this question.

A. Accuracy
B. Efficiency
C. Stability
D. Timeliness

Answer: B,C

NEW QUESTION # 57
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. Central Payment is not possible for third-party systems.
D. Credit limits must be maintained at the business partner level in the source system.

Answer: B,C

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 # 58
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

A. Company codes
B. Logical system
C. Controlling area
D. Profit center

Answer: A,B

NEW QUESTION # 59
Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.

A. Business Partner, Supplier, and Customer
B. Manufacturing
C. Logistics
D. Material
E. Finance

Answer: A,D,E

NEW QUESTION # 60
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