最新的SAP Certified Associate認證 C_S4FCF_2023考試題庫

問題1

Which actions are performed by a functional Fl/CO key user in a Central Finance project? Note: There are 3 correct answe rs to this questio n.

A. Participate in training

B. Design IT landscape strategy

C. Create incidents

D. Design blueprints

E. User acceptance testing

正確答案: A,C,E

說明：（僅 VCESoft 成員可見）

問題2

You need to set up a central Credit Management landscape in Central Finance.Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answe rs to this questio n.

A. Web Dynpro

B. Process integration (PI)

C. Credit Manager Portal

D. Web services

正確答案: B,D

說明：（僅 VCESoft 成員可見）

問題3

Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answe rs to this questio n.

A. Finance

B. Manufacturing

C. Logistics

D. Business Partner, Supplier, and Customer

E. Material

正確答案: A,D,E

說明：（僅 VCESoft 成員可見）

問題4

For which type of accounts must you create a substitution account?

A. Asset reconciliation accounts

B. Non-operating expense or income accounts

C. Open item managed accounts

D. Tax accounts

正確答案: C

問題5

Which of the following are benefits of using Dispute Management with Central Finance? Note: There are 2 correct answe rs to this questio n.

A. It organizes all information and documents related to a dispute case page.

B. It enables cross-department dispute resolution.

C. It assigns risk categories.

D. It calculates credit limits.

正確答案: A,B

問題6

Which transactions can you use to check the mapping? Note: There are 3 correct answe rs to this questio n.

A. Define Value Mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)

B. Manage G/L Account (transaction FS00)

C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

D. Search Key Mapping (transaction MDG_ANALYSE_IDM)

E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)

正確答案: C,D,E

說明：（僅 VCESoft 成員可見）

問題7

Where do you perform the variance calculation in a Central Finance scenario?

A. In the target system before order settlement

B. In the source system before order settlement

C. In the source system after order settlement

D. In the target system after order settlement

正確答案: B

說明：（僅 VCESoft 成員可見）

問題8

What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answe rs to this questio n.

A. You can eliminate long-running batch jobs for loading the data into Central Finance.

B. You can manage intercompany reconciliation using alerts and analytics.

C. You can standardize payment processes.

D. You can assign documents based on predefined and customized rules.

正確答案: A,B

問題9

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answe rs to this questio n.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

B. Integrate clean core practices in the end-to-end value process chain.

C. Establish release management.

D. Define roles and responsibilities as part of a process transformation office.

E. Establish regular housekeeping tasks and procedures.

正確答案: B,C,D

最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance - C_S4FCF_2023免費考試真題

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