New C-S4FCF-2023 Practice Materials & C-S4FCF-2023 Study Materials Review
New C-S4FCF-2023 Practice Materials & C-S4FCF-2023 Study Materials Review
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Tags: New C-S4FCF-2023 Practice Materials, C-S4FCF-2023 Study Materials Review, Reliable C-S4FCF-2023 Braindumps Free, C-S4FCF-2023 100% Exam Coverage, Training C-S4FCF-2023 Online
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>> New C-S4FCF-2023 Practice Materials <<
100% Pass Quiz SAP - C-S4FCF-2023 - Newest New SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Practice Materials
To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective C-S4FCF-2023 exam prep as well. Without voluminous content to remember, our C-S4FCF-2023 practice materials contain what you need to know and what the exam want to test, So our C-S4FCF-2023 Real Exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our C-S4FCF-2023 training guide means you choose success.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q75-Q80):
NEW QUESTION # 75
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Configure the VCFIN_SOURCE_SET table in the target system.
- B. Define the initial load group.
- C. Configure the Substitution and Migration Clearing accounts.
- D. Perform month end closing in the source system.
Answer: B,C
NEW QUESTION # 76
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. Source systems Central Finance must use business partners.
- B. Payment terms must be replicated.
- C. Replication of open items must be used.
- D. Central payments must be activated.
Answer: C,D
NEW QUESTION # 77
Which mapping type automatically creates the necessary master data in Central Finance?
- A. Value mapping
- B. Key mapping
- C. Cost object mapping
- D. Complex mapping
Answer: C
NEW QUESTION # 78
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- B. Reconcile using the financial statement.
- C. Reconcile using the Intercompany reconciliation.
- D. Reconcile individually using the line item drill-down.
- E. Reconcile using the FI Balance Reconciliation report.
Answer: A,D,E
NEW QUESTION # 79
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Debit and credit items table
- B. Product tax items table
- C. Header table
- D. Customer line items table
- E. Cost object items table
Answer: B,C,D
NEW QUESTION # 80
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