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あなたを合格させるC_S4FCF_2023試験問題集で使おう（更新された82問があります) [Q20-Q38]

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あなたを合格させるC_S4FCF_2023試験問題集で使おう（更新された82問があります)

C_S4FCF_2023試験問題集でSAP練習テスト問題


SAP C_S4FCF_2023 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • 中央財務のセットアップと構成: 試験のこのセクションでは、初期ロードのスコープ設定、通貨の小数点以下の桁数の設定、キーと値のマッピングの実装、およびコスト オブジェクト マッピング シナリオの検討に重点が置かれます。
トピック 2
  • 中央財務の実行フェーズ: このセクションでは、候補者はさまざまなプロジェクト フェーズ、パイロット アプローチの実装、組織変更の管理、利害関係者の特定、重要な成功要因、および運用モデルの設計に関する知識を持っている必要があります。このセクションでは、財務業務の集中化、会社間調整のプロセス、未払項目の管理、中央支払いの実装、売掛金と買掛金のレポート、およびクレジット管理との統合について議論されます。
トピック 3
  • 中央財務での初期ロード: 試験のこのセクションでは、原価オブジェクトの初期ロード用のフィルターの構成、発生する可能性のあるエラーへの対処と解決、財務および管理の転記の実行、内部 CO 転記の管理、および中央財務システム内での調整の実行のプロセスについて説明します。
トピック 4
  • クリーン コアの管理: この領域では、クリーン コアの原則を適用してビジネス プロセスの俊敏性を高め、適応作業を最小限に抑え、システム内のイノベーションを加速することに重点を置いています。
トピック 5
  • システム ランドスケープ変換サーバー (SLT): このセクションでは、データ レプリケーションのオプション、構成プロセス、および記録およびレプリケーション プロセスを開始するための手順について説明します。
トピック 6
  • 中央財務ランドスケープ アーキテクチャ: この部分では、受験者はさまざまなアーキテクチャ オプション、SLT プラットフォームの統合、マスター データの調和における MDG の役割、およびインターフェイスを監視するためのアプリケーション インターフェイス フレームワーク (AIF) の使用に関連するスキルを証明する必要があります。
トピック 7
  • SAP マスター データ ガバナンス: 試験のこのセクションでは、MDG の中心的なガバナンスの側面、大量処理のテクニック、基本的な概念、デフォルト手順をアクティブ化するプロセス、およびデータ モデル構造の定義について説明します。

 

質問 # 20
Which field can be appended to the package key used in the initial load of balances?

  • A. Profit Center
  • B. Segment
  • C. Functional Area
  • D. Cost Center

正解：A


質問 # 21
What are the features of Shared Services Framework with Central Finance?
Note: There are 2 correct answers to this question.

  • A. It centralizes all service-relevant transactional activities.
  • B. It is the service management platform for global business service organizations.
  • C. It simplifies consolidations.
  • D. It allows a comparative harmonized view for corporate reporting.

正解：A、B

解説：
Detailed Explanation: The Shared Services Framework in Central Finance acts as a service management platform for global business service organizations and centralizes all service-relevant transactional activities, ensuring streamlined processes and efficiency across services.


質問 # 22
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. Central payments must be activated.
  • B. Payment terms must be replicated.
  • C. Source systems and Central Finance must use business partners.
  • D. Replication of open items must be used.

正解：A、D


質問 # 23
For which initial load object does error handling NOT take place in the SAP Application Interface Framework?

  • A. CO internal documents
  • B. EC-PCA documents
  • C. Cost objects
  • D. FI/CO documents

正解：D

解説：
Detailed Explanation: Error handling for FI/CO documents during the initial load does not occur in the SAP Application Interface Framework (AIF). Instead, these errors are typically handled through other mechanisms within Central Finance.


質問 # 24
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 assign documents based on predefined customized rules.
  • B. You can standardize payment processes.
  • C. You can eliminate long-running batch jobs for loading the data into Central Finance.
  • D. You can manage intercompany reconciliation using alerts and analytics.

正解：C、D

解説：
Detailed Explanation: Using alerts and analytics in Central Finance simplifies managing intercompany reconciliations, making it easier to resolve discrepancies in real time. Additionally, eliminating long-running batch jobs improves efficiency, as the reconciliation data is directly available without complex processing steps.


質問 # 25
Which service or application does Master Data Governance (MDG) provide to maintain key mappings one by one?

  • A. Cost object mapping
  • B. Central Finance replication
  • C. SAP GUI transaction
  • D. Web Dynpro application

正解：D


質問 # 26
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 Key Mapping (transaction MDG_KM_MAINTAIN)
  • C. Manage G/L Account (transaction FS00)
  • D. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
  • E. Define Value Mapping (code mapping - transaction CFINIMG-> Maintain Value Mapping)

正解：A、B、D

解説：
Detailed Explanation: When encountering an error with G/L account mapping, you can use Search Key Mapping (MDG_ANALYSE_IDM), Manage Key Mapping (MDG_KM_MAINTAIN), and Manage Mappings (FINS_CFIN_MAP_MANAGE) to troubleshoot and correct the mapping issues.


質問 # 27
Which of the following tasks can you perform using the SAP Application Interface Framework? Note: There are 3 correct answers to this question.

  • A. Change the color of a message status
  • B. Correct data directly without special authorization
  • C. View a message summary based on the interface
  • D. Change the name of a field
  • E. Navigate from an error message to the associated SAP transaction code

正解：A、D、E


質問 # 28
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?

  • A. SAP Master Data Governance system
  • B. Target system
  • C. SAP System Landscape Transformation (SLT)
  • D. Source system

正解：A、B

解説：
Detailed Explanation: Once the master data of a cost object has been replicated, any further maintenance is performed in both the SAP Master Data Governance (MDG) system and the target system. This ensures that data consistency is maintained across systems.


質問 # 29
What is used to determine the Segment field in Central Finance?

  • A. The profit center master data settings of the source system
  • B. The substitution logic of the source system
  • C. The SAP Master Data Governance mapping
  • D. The standard derivation logic of the target system

正解：D


質問 # 30
How can you map internal orders from a source system to a Central Finance system?
Note: There are 2 correct answers to this question.

  • A. Many-to-one relationship
  • B. Many-to-many relationship
  • C. One-to-many relationship
  • D. One-to-one relationship

正解：A、C

解説：
Detailed Explanation: Internal orders from the source system can be mapped to the Central Finance system using a one-to-many or many-to-one relationship. This flexibility ensures that the mapping aligns with the structure of the internal orders and business needs.


質問 # 31
You plan to use Central Finance system for Collections Management Intercompany Reconciliation. Which prerequisites must be met?
Note: There are 2 correct answers to this question.

  • A. Central payments must be activated.
  • B. Payment terms must be replicated.
  • C. Source systems Central Finance must use business partners.
  • D. Replication of open items must be used.

正解：A、D

解説：
Detailed Explanation: To use Collections Management and Intercompany Reconciliation in Central Finance, central payments must be activated, enabling centralized financial processing. Additionally, replication of open items is required to ensure that all outstanding transactions are visible and manageable within the Central Finance system.


質問 # 32
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. Order master data table (AUFK)
  • B. Accounting document header table (BKPF)
  • C. Central Finance transfer table (CFIN_ACCHD)
  • D. Sales document header data (VBAK)
  • E. Central Finance transfer table (CFIN_ACCIT)

正解：A、C、E

解説：
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.


質問 # 33
Which objects are included in SAP Master Data Governance consolidation? Note: There are 2 correct answers to this question.

  • A. Plant
  • B. Material
  • C. Business partner
  • D. Company code

正解：B、C


質問 # 34
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 answers to this question.

  • A. Credit Manager Portal
  • B. Process Integration (PI)
  • C. Web services
  • D. WebDynpro

正解：B、C


質問 # 35
What is the recommended naming convention when you define a logical system name in Central Finance?

  • A. System ID; company code; client number
  • B. System ID; "CLNT"; company code
  • C. "CLNT"; client number; system ID
  • D. System ID; "CLNT"; client number

正解：D


質問 # 36
Which actions can trigger replication from the source system to the Central Finance system? Note:
There are 3 correct answers to this question.

  • A. Create settlement rules
  • B. Create EC-PCA postings
  • C. Create G/L account
  • D. Release project definition
  • E. Create down payments

正解：A、B、E


質問 # 37
Which of the following is a feature of asynchronous communication?

  • A. It can be implemented in function calls that require an immediate return of data to the sender system.
  • B. The receiving system does not have to be available when a function call is dispatched.
  • C. SAP S/4HANA must be active on the sending systems the receiving systems.
  • D. This form of communication uses a single function call.

正解：C


質問 # 38
......

最新でリアルなC_S4FCF_2023試験問題集解答：https://drive.google.com/open?id=1X05sJuVgcuG-8aJQgq9j3kYqwZnTA1MX

あなたをお手軽に合格させるC_S4FCF_2023試験正確なPDF問題：https://jp.fast2test.com/C_S4FCF_2023-premium-file.html

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