Test SAP C-S4FCF-2023 Duration | C-S4FCF-2023 Updated Demo
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q28-Q33):
NEW QUESTION # 28
Which entities are contained in an initial load group?
Note: There are 2 correct answers to this question.
- A. Profit center
- B. Controlling area
- C. Company codes
- D. Logical system
Answer: C,D
Explanation:
Detailed Explanation: The entities contained in an initial load group include the Logical system and Company codes, which define the structure and scope of the data being transferred to Central Finance during the initial load.
NEW QUESTION # 29
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.
- A. Activity rate replication can be run from CFIN to the source system.
- B. Configuration of a transfer rule is not needed for replication.
- C. Activity rate replication occurs through cost object mapping framework interface.
- D. Activity rate replication can be run from the source system to CFIN.
Answer: A,D
NEW QUESTION # 30
For which type of accounts must you create a substitution account?
- A. Non-operating expense or income accounts
- B. Asset reconciliation accounts
- C. Tax accounts
- D. Open item managed accounts
Answer: D
NEW QUESTION # 31
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
- A. Dispute case for the clarification of payment differences
- B. Promise-to-pay agreements created from a collection worklist
- C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- D. Down payment request with reference to the original sales order
Answer: B,D
Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.
NEW QUESTION # 32
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
- A. Complex mapping via BADI
- B. Master Data Governance (MDG) value mapping
- C. Master Data Governance (MDG) key mapping
- D. Cost object mapping framework
Answer: D
Explanation:
Detailed Explanation: To map internal orders to dummy WBS elements in Central Finance, the Cost object mapping framework is used. This mapping framework ensures proper handling of internal order replication and assignment.
NEW QUESTION # 33
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