SAP
C_S4FCF_2023
Q1:
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
Central Finance transfer table (CFIN_ACCHD)☐
C
Central Finance transfer table (CFIN_ACCIT)☐
D
Order master data table (AUFK)☐
E
Sales document header data (VBAK)
SAP
C_S4FCF_2023
Q2:
Which objects are included in SAP Master Data Governance consolidation?
Note: There are 2 correct answers to this question.
☐
A
Material☐
B
Company code☐
C
Business partner☐
D
Plant
SAP
C_S4FCF_2023
Q3:
Which capability supports continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
☐
A
Reconcile using SAP Advanced Financial Closing☐
B
Reconcile using the Intercompany reconciliation☐
C
Reconcile using the financial statement☐
D
Reconcile using the RACCT_SENDER field in the ACDOCA table☐
E
Reconcile using the FI Balance Reconciliation report
SAP
C_S4FCF_2023
Q4:
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?
○
A
Accounting document○
B
Costing-based CO-PA document○
C
Sales document○
D
Profit center accounting document
SAP
C_S4FCF_2023
Q5:
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report?
Note: There are 2 correct answers to this question.
☐
A
It calculates the total number of financial accounting documents posted in the source system.☐
B
It reads the FI documents in the source system and finds all line items.☐
C
It combines the total number of journal entries with errors.☐
D
It finds the corresponding entries in the ACDOCA table of the Central Finance system.