SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Central Finance (C_S4FCF_2023) Practice Test

Questions # 21:

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.

Options:

Process Integration (PI)

Web services

Credit Manager Portal

Web Dynpro

Questions # 22:

Which data is included in SAP Master Data Governance?

Note: There are 2 correct answers to this question.

Options:

Bank data: banks, house banks, bank accounts

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

Material data: general data, units of measure

Financials data: general ledger accounts, profit centers, cost centers

Questions # 23:

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.

Options:

RFC

SOAP

OData

IDoc

Questions # 24:

What are the implications when you activate Central Payment functionality?

Note: There are 2 correct answers to this question.

Options:

Invoices posted in the source system are technically cleared.

Central Payment is not possible for third-party systems.

The central system becomes the book of record.

Credit limits must be maintained at the business partner level in the source system.

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