C_S4FCF_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance Questions and Answers

Correct data directly without special authorization

View a message summary based on the interface

Change the name of a field

Change the color of a message status

Navigate from an error message to the associated SAP transaction code

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

Search Key Mapping (transaction MDG_ANALYSE_IDM)

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Manage G/L Account (transaction FS00)

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

Master data is distributed via SAP Master Data Governance to source and target systems.

SAP Master Data Governance is not mandatory for the Central Finance landscape.

If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.

The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.

SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).

Clear data

Keep data

Mapping authorized

Map if possible

Plant

Company code

Business partner

Material

CO document display (KSB5)

SLT monitor (LTRC)

Change document display (FSCD)

FI document display (FB03)

Database trigger filter

Event-based filter

Role-based filter

Interface filter

Transfer filter

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

Document headers

Master data items

Order items

Product tax items

Debitor and creditor items

Central Finance system

Application Interface Framework system

Source system

SAP Landscape Transformation system

Delete or cancel all AIF messages with status errors.

Run the RCFIN_DEL_MIG report in the source system.

Stop the data extraction in the target system.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Delete all entries in the CFIN_SOURCE_SET table in the source system.

In the target system before order settlement

In the source system after order settlement

In the target system after order settlement

In the source system before order settlement

Source system

SAP Landscape Transformation (SLT)

Central Finance system

SAP Master Data Governance system

Profit center

Controlling area

Logical system

Company codes

Substitution accounts

Company code

Start year balances

Package size

Indexes against ledger

Documents against ledger

Documents against transaction figures

Documents against indexes

Indexes – transaction figures

Production order settlement is configured in the source system.

Costing-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the target system.

Account-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the source system.

Header table

Debit and credit items table

Product tax items table

Cost object items table

Customer line items table

Cost object mapping

Value mapping

Complex mapping

Key mapping

Logging table

Mapping and Transformation engine

Reading engine

Database trigger

Reconcile using the financial statement.

Reconcile using the Intercompany reconciliation.

Reconcile using the FI Balance Reconciliation report.

Reconcile individually using the line item drill-down.

Reconcile using the RACCT_SENDER field in the ACDOCA table.