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SAP C_S4FCF_2023 Exam Overview:

Certification Vendor:	SAP
Exam Name:	SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
Exam Number:	C_S4FCF_2023
Available Languages:	English, German, Spanish
Exam Duration:	180 minutes
Related Certifications:	SAP Certified Associate - SAP S/4HANA Cloud Private Edition SAP Certified Associate - Central Finance
Certificate Validity Period:	5 years
Exam Price:	200 USD
Passing Score:	68%
Exam Format:	Multiple select, Multiple choice
Real Exam Qty:	80
Recommended Training:	SAP S/4HANA Cloud Private Edition - Central Finance Training SAP Learning Hub
Exam Registration:	SAP Training & Certification Shop
Sample Questions:	SAP C_S4FCF_2023 Sample Questions
Exam Way:	Online proctored or onsite at SAP authorized test centers
Pre Condition:	No mandatory prerequisites; recommended basic knowledge of SAP S/4HANA and financial processes
Official Syllabus URL:	https://learning.sap.com/certifications/c_s4fcf_2023-sap-certified-associate-sap-s-4hana-cloud-private-edition-central-finance

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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	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 3	Run Phase in Central Finance: This section focuses on SAP Operations Managers and covers the management and operational control during the run phase of the Central Finance implementation project.
Topic 4	System Integration Concepts: This final section addresses SAP Solution Integrators and discusses integration concepts necessary for seamless finance system operation across distributed SAP landscapes.
Topic 5	Real Time Replication in Central Finance: This section targets SAP Real-Time Process Experts and covers techniques for continuous real-time replication of financial data into Central Finance to ensure up-to-date reporting.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q24-Q29):

NEW QUESTION # 24
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. Payment terms must be replicated.
C. Replication of open items must be used.
D. Central payments must be activated.

Answer: C,D

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 # 25
What do you assign to the logical system as part of the technical configuration of Central Finance?

A. System name
B. REC destination
C. Client ID
D. Company code

Answer: B

Explanation:
Integration Technology ALE

NEW QUESTION # 26
What is used to determine the Segment field in Central Finance?

A. The substitution logic of the source system
B. The SAP Master Data Governance mapping
C. The profit center master data settings of the source system
D. The standard derivation logic of the target system

Answer: D

Explanation:
Detailed Explanation: In Central Finance, the Segment field is determined by the standard derivation logic of the target system, which follows SAP's standard rules for segment derivation based on other financial data.

NEW QUESTION # 27
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

A. User acceptance testing
B. Assign security roles and authorizations to end users
C. Design blueprints
D. Create incidents
E. Participate in training

Answer: A,B,E

NEW QUESTION # 28
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load?
Note: There are 3 correct answers to this question.

A. Delete or cancel all SAP Application Interface Framework (AIF) messages with status errors.
B. Delete all entries in the CFIN_SOURCE_SET table in the source system.
C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
D. Run the RCFIN_DEL_MIG report in the source system.
E. Stop the data extraction in the target system.

Answer: A,C,D

Explanation:
Detailed Explanation: To reset the initial load before starting the next test cycle, you must run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system, delete or cancel SAP AIF messages with status errors, and run the RCFIN_DEL_MIG report in the source system to clean up previous data

NEW QUESTION # 29
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