SAP C-S4FCF-2023試験情報と無料練習テストはこちら [Q15-Q39]

SAP C-S4FCF-2023試験情報と無料練習テストはこちら

合格させるSAP C-S4FCF-2023プレミアムお試しセットテストエンジンPDFで無料問題集セット

質問 # 15
Which transactions can you use to drill back to the source document?
Note: There are 2 correct answers to this question.

A. FI document display (FB03)
B. CO document display (KSB5)
C. Change document display (FSCD)
D. SLT monitor (LTRC)

正解：A、B

解説：
Detailed Explanation: In Central Finance, you can use CO document display (KSB5) and FI document display (FB03) to drill back to the original source documents, enabling detailed analysis of financial data.

質問 # 16
What is one consideration for handling decimal places in the Central Finance system?

A. Differences in decimal places for currencies in source Central Finance systems have no impact on documents posting in the Central Finance system.
B. If the currency in Central Finance has fewer decimal places than the sender system rounding is required.
C. For any currencies with differing numbers of decimal places enter the number of decimal places as defined in the Central Finance system.
D. All currencies are assumed to have the same number of decimal places in both the source system the Central Finance system.

正解：C

質問 # 17
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note:
There are 3 correct answers to this question.

A. It provides central creation, change, and distribution of master data.
B. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
C. It is used to maintain and perform business mapping.
D. It can be deployed in the Central Finance system or as a master data hub.
E. It only provides consolidation for business partners, customers, and vendors.

正解：A、B、D

質問 # 18
Where do you perform the variance calculation in a Central Finance scenario?

A. In the source system before order settlement
B. In the source system after order settlement
C. In the target system after order settlement
D. In the target system before order settlement

正解：A

質問 # 19
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve maintain clean core data quality? Note:
There are 2 correct answers to this question.

A. Accuracy
B. Stability
C. Timeliness
D. Efficiency

正解：B、D

質問 # 20
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

A. It assigns risk categories
B. It calculates credit limits.
C. It enables cross-department dispute resolution.
D. It organizes all information and documents related to a dispute case page.

正解：C、D

質問 # 21
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 regular housekeeping tasks and procedures.
B. Integrate clean core practices in the end-to-end value process chain.
C. Define roles and responsibilities as part of a process transformation office.
D. Establish release management.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

正解：B、C、D

質問 # 22
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

A. SLT staging tables are the same as for SAP source systems.
B. There is no preconfigured content to extract data from non-SAP systems.
C. The data is transferred from the non-SAP system to the SLT staging tables.
D. SAP Application Interface Framework (AIF) is used for monitoring.
E. Real-time replication is not supported for non-SAP source systems.

正解：B、C、D

質問 # 23
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 and customized rules.
B. You can eliminate long-running batch jobs for loading the data into Central Finance.
C. You can manage intercompany reconciliations later in the closing process.
D. You can manage intercompany reconciliation using alerts and analytics.

正解：B、C

質問 # 24
You are performing a CO initial load. For which objects can you use simu-lation functionality?
Note: There are 2 correct answers to this question.

A. Cost objects
B. CO documents
C. WBS elements
D. Cost centers

正解：A、B

解説：
Detailed Explanation: When performing a CO initial load, simulation functionality can be used for CO documents and Cost objects. This allows for a preview of how these objects will be replicated in the Central Finance system before the actual data load.

質問 # 25
Which objects are included in SAP Master Data Governance consolidation? Note: There are 2 correct answers to this question.

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

正解：C、D

質問 # 26
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Application Interface Framework
C. SAP Business Accelerator Hub

正解：C

解説：
Detailed Explanation: The SAP Business Accelerator Hub is a key resource for exploring released APIs. It provides access to a wide range of SAP APIs and integration tools for building and maintaining a clean core.

質問 # 27
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. Web services
B. Credit Manager Portal
C. Web Dynpro
D. Process Integration (PI)

正解：A、D

解説：
Detailed Explanation: SAP recommends using Process Integration (PI) and Web services to distribute and determine the credit limit in a central Credit Management landscape. These technologies allow for real-time integration and communication between systems.

質問 # 28
Which reports can you use to compare details from the source system with the Central Finance system?
Note: There are 3 correct answers to this question.

A. Actual P&L report
B. Balance comparison report
C. Journal entry analyzer report
D. Document comparison report
E. Document count report

正解：B、D、E

質問 # 29
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

A. It acts as a container for new and changed master data.
B. It defines and controls the process flow according to the defined change request type.
C. It transports changed customizing settings.
D. It replicates master data to maintenance systems.

正解：A、B

質問 # 30
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. Central Finance transfer table (CFIN_ACCHD)
C. Sales document header data (VBAK)
D. Accounting document header table (BKPF)
E. Central Finance transfer table (CFIN_ACCIT)

正解：A、B、E

質問 # 31
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

A. Other integration scenarios besides Central Finance are possible.
B. SLT has direct access to source Central Finance systems.
C. There is no impact from an upgrade of source Central Finance systems.
D. Other systems can be connected without impact on source Central Finance systems.
E. No RFC connection is required to source Central Finance systems.

正解：A、C、D

質問 # 32
What is used to determine the Segment field in Central Finance?

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

正解：C

質問 # 33
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

A. Debitor and creditor items
B. Order items
C. Product tax items
D. Document headers
E. Master data items

正解：A、C、D

質問 # 34
Which data is included in SAP Master Data Governance?
Note: There are 2 correct answers to this question.

A. Logistics data: sales orders, plants, organizational units such as sales and purchase organization
B. Financials data: general ledger accounts, profit centers, cost centers
C. Material data: general data, units of measure
D. Bank data: banks, house banks, bank accounts

正解：B、C

解説：
Detailed Explanation: SAP Master Data Governance (MDG) includes Material data (such as general data and units of measure) and Financials data (like general ledger accounts, profit centers, and cost centers), which are vital for the correct functioning of the financial and logistical operations.

質問 # 35
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

A. SOAP
B. OData
C. RFC
D. IDoc

正解：A、B

質問 # 36
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

A. Sales document
B. Costing-based CO-PA document
C. Accounting document
D. Profit center accounting document

正解：C

質問 # 37
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. Source system
B. SAP System Landscape Transformation (SLT)
C. SAP Master Data Governance system
D. Target system

正解：C、D

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 # 38
Which objects are part of key mapping?
Note: There are 3 correct answers to this question.

A. Company code
B. Tax code
C. Customer
D. Cost center
E. WBS element

正解：B、C、D

解説：
Detailed Explanation: Key mapping in Central Finance is essential for aligning data between systems. It includes objects like Customer, Tax code, and Cost center, ensuring consistency across multiple systems for accurate financial reporting and processing.

質問 # 39
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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 2	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 3	システム統合の概念: この部分では、さまざまな技術的な通信モード、転送の種類、ビジネスシナリオ、および SAP システムと非 SAP システム間のリモートファンクションコール (RFC) の構成について説明します。
トピック 4	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 5	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 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。