C_S4FCF_2023問題集、SAP実際の試験問題

質問 1

Which mapping type automatically creates the necessary master data in Central Finance?

A. Value mapping

B. Key mapping

C. Complex mapping

D. Cost object mapping

正解: D

質問 2

Which data is included in SAP Master Data Governance? Note: There are 2 correct answe rs to this questio n.

A. Financials data: general ledger accounts, profit centers, and cost centers

B. Bank data: banks, house banks, and bank accounts

C. You encounter an error during replication:General Ledger Account Master ID in field G/L Account could not be mapped.

D. Material data: general data and units of measure

E. Logistics data: sales orders, plants, and organizational units such as sales and purchase organization

正解: A,D

解説: (PassTest メンバーにのみ表示されます)

質問 3

You must avoid possible double payments for historical open items.Which options do you have? Note: There are 2 correct answe rs to this questio n.

A. Mark open items as technically cleared in a source system.

B. Set a payment block in Central Finance.

C. Delete all relevant open items.

D. Remove the payment method in Central Finance.

正解: A,B

質問 4

Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answe rs to this questio n.

A. Open item entries

B. Offsetting entries of open items

C. Balance entries related to reconciliation accounts

D. Offsetting entries of balances

正解: A,D

解説: (PassTest メンバーにのみ表示されます)

質問 5

Which of the following is a feature of asynchronous communication?

A. The receiving system does not have to be available when a function call is dispatched.

B. It can be implemented in function calls that require an immediate return of data to the sender system.

C. This form of communication uses a single function call.

D. SAP S/4HANA must be active on the sending systems and the receiving systems.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 6

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answe rs to this questio n.

A. Documents against indexes

B. Documents against transaction figures

C. Indexes against ledger

D. Documents against ledger

E. Indexes - transaction figures

正解: A,B,E

質問 7

Which transactions can you use to drill back to the source document? Note: There are 2 correct answe rs to this questio n.

A. FI document display (FB03)

B. SLT monitor (LTRC)

C. CO document display (KSB5)

D. Change document display (FSCD)

正解: A,C

解説: (PassTest メンバーにのみ表示されます)

質問 8

Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answe rs to this questio n.

A. Create G/L account

B. Create down payments

C. Create settlement rules

D. Release project definition

E. Create EC-PCA postings

正解: B,C,E

質問 9

Which capability supports continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answe rs to this questio n.

A. Reconcile using the financial statement

B. Reconcile using the RACCT_SENDER field in the ACDOCA table

C. Reconcile using the Fl Balance Reconciliation report

D. Reconcile using SAP Advanced Financial Closing

E. Reconcile using the Intercompany reconciliation

正解: B,C,D

解説: (PassTest メンバーにのみ表示されます)

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance - C_S4FCF_2023 模擬練習