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100% Pass Quiz 2025 SAP C_S4FCF_2023: High Pass-Rate SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Training Solutions
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions (Q62-Q67):
NEW QUESTION # 62
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"; client number
- C. System ID; "CLNT"; company code
- D. "CLNT"; client number; system ID
Answer: B
NEW QUESTION # 63
Which capabilities can support the processing of partially paid receivables in Central Finance?
Note: There are 2 correct answers to this question.
- A. Dispute case for the clarification of payment differences
- B. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- C. Down payment request with reference to the original sales order
- D. Promise-to-pay agreements created from a collection worklist
Answer: C,D
Explanation:
Detailed Explanation: Down payment requests tied to the original sales order and Promise-to-pay agreements from a collection worklist help manage partially paid receivables in Central Finance. These capabilities streamline handling of partial payments and ensure better tracking of payment promises.
NEW QUESTION # 64
Which types of filters can be applied for SAP System Landscape Transformation (SLT)? Note: There are 3 correct answers to this question.
- A. Interface filter
- B. Event-based filter
- C. Transfer filter
- D. Database trigger filter
- E. Role-based filter
Answer: A,B,D
NEW QUESTION # 65
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.
- A. Controlling area
- B. Logical system
- C. Profit center
- D. Company codes
Answer: B,D
NEW QUESTION # 66
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. Document comparison report
- B. Balance comparison report
- C. Actual P&L report
- D. Journal entry analyzer report
- E. Document count report
Answer: A,B,E
NEW QUESTION # 67
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