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Most Recent SAP C_S4FCF_2023 Exam Dumps
Prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_S4FCF_2023 exam and achieve success.
The questions for C_S4FCF_2023 were last updated on Mar 28, 2025.
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You must avoid possible double payments for historical open items.
Which options do you have?
Note: There are 2 correct answers to this question.
Detailed Explanation: To avoid double payments, you can either mark open items as technically cleared in the source system or set a payment block in Central Finance. These actions prevent historical open items from being accidentally processed twice during payment runs.
Where do you perform the variance calculation in a Central Finance scenario?
Detailed Explanation: In a Central Finance scenario, variance calculations are typically performed in the source system before order settlement. This ensures that all necessary financial data is accurately calculated and settled before replication to the Central Finance system.
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.
What type of checks does the Master Data Governance (MDG) mapping tool perform when uploading mapping entries?
Note: There are 2 correct answers to this question.
Detailed Explanation: The Master Data Governance (MDG) tool in Central Finance performs checks such as availability of duplicates to prevent redundant data entries and verifies the existence of 1
mappings, ensuring that multiple source entries can map correctly to a single target entry. These checks maintain data integrity during the mapping process.
What is used to determine the Segment field in Central Finance?
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.
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