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100% Pass 2025 SAP C-S4FCF-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance First-grade Free Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.

A. Down payment request with reference to the original sales order
B. Promise-to-pay agreements created from a collection worklist
C. Dispute case for the clarification of payment differences
D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables

Answer: A,B

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 # 58
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 centralizes all service-relevant transactional activities.
C. It is the service management platform for global business service organizations.
D. It allows a comparative harmonized view for corporate reporting.

Answer: B,C

NEW QUESTION # 59
You encounter an error during replication:
General Ledger Account Master ID in field G/L Account could not be mapped.
Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.

A. Search Key Mapping (transaction MDG_ANALYSE_IDM)
B. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
C. Manage G/L Account (transaction FS00)
D. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
E. Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)

Answer: A,B,D

NEW QUESTION # 60
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems?
Note: There are 3 correct answers to this question.

A. Accounting document header table (BKPF)
B. Order master data table (AUFK)
C. Central Finance transfer table (CFIN_ACCIT)
D. Sales document header data (VBAK)
E. Central Finance transfer table (CFIN_ACCHD)

Answer: B,C,E

Explanation:
Detailed Explanation: During real-time replication, SLT reads data from the Central Finance transfer tables (CFIN_ACCHD and CFIN_ACCIT), which capture accounting document data, and the Order master data table (AUFK) for cost object information.

NEW QUESTION # 61
You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.

A. CO documents
B. WBS elements
C. Cost centers
D. Cost objects

Answer: A,D

Explanation:
Detailed Explanation: When performing a CO initial load, simulation functionality can be used for CO documents and Cost objects. This allows for a preview of how these objects will be replicated in the Central Finance system before the actual data load.

NEW QUESTION # 62
......

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