100% Pass Quiz SAP - C-S4FCF-2023 Fantastic Reliable Real Exam
100% Pass Quiz SAP - C-S4FCF-2023 Fantastic Reliable Real Exam
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q42-Q47):
NEW QUESTION # 42
Which master data is supported with SAP Master Data Governance Financials (MDG-F)?
Note: There are 2 correct answers to this question.
- A. Profit center hierarchies
- B. Financial planning data
- C. General ledger accounts
- D. Fixed asset master
Answer: A,C
Explanation:
Detailed Explanation: SAP Master Data Governance Financials (MDG-F) supports master data such as Profit center hierarchies and General ledger accounts. These are essential for maintaining financial data consistency across different systems.
NEW QUESTION # 43
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
- A. You can eliminate long-running batch jobs for loading the data into Central Finance.
- B. You can standardize payment processes.
- C. You can assign documents based on predefined customized rules.
- D. You can manage intercompany reconciliation using alerts analytics.
Answer: A,D
NEW QUESTION # 44
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.
- A. Check AIF monitor
- B. Internal order mapping
- C. Authorization updates
- D. Exchange rates
- E. Payment methods
Answer: A,C,D
NEW QUESTION # 45
What are the implications when you activate Central Payment functionality?
Note: There are 2 correct answers to this question.
- A. Credit limits must be maintained at the business partner level in the source system.
- B. Invoices posted in the source system are technically cleared.
- C. Central Payment is not possible for third-party systems.
- D. The central system becomes the book of record.
Answer: B,C
NEW QUESTION # 46
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. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Promise-to-pay agreements created from a collection worklist
- D. Down payment request with reference to the original sales order
Answer: C,D
NEW QUESTION # 47
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