リアルC-S4FCF-2023試験PDFテストエンジン 練習テスト問題
SAP C-S4FCF-2023リアル2025年最新のブレーン問題集で模擬試験問題集
質問 # 33
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 Dynpro
- B. Web services
- C. Process Integration (PI)
- D. Credit Manager Portal
正解：B、C
質問 # 34
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.
- A. Create incidents
- B. Participate in training
- C. Design blueprints
- D. User acceptance testing
- E. Assign security roles and authorizations to end users
正解：B、D、E
質問 # 35
Which of the following are benefits of using Dispute Management with Central Finance? Note: There are
2 correct answers to this question.
- A. It calculates credit limits.
- B. It assigns risk categories.
- C. It organizes all information documents related to a dispute case page.
- D. It enables cross-department dispute resolution.
正解：C、D
質問 # 36
You need to map internal orders to dummy WBS elements in Central Finance. Which kind of mapping do you use?
- A. Master Data Governance (MDG) value mapping
- B. Master Data Governance (MDG) key mapping
- C. Cost object mapping framework
- D. Complex mapping via BADI
正解：C
質問 # 37
Which of the following Central Finance interfaces are available for data replication from an SAP source system?
Note: There are 3 correct answers to this question.
- A. Activity rates
- B. Cost centers
- C. Material cost estimates
- D. Cost objects
- E. Settlements
正解：A、C、D
解説：
Detailed Explanation: Central Finance provides interfaces to replicate data such as Material cost estimates, Activity rates, and Cost objects from the SAP source system to the Central Finance system. These interfaces ensure that critical financial and cost-related data is consistently available across systems.
質問 # 38
Which of the following SAP System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Cen Finance system? Note: There are 3 correct answers to this question.
- A. Debit credit items table
- B. Cost object items table
- C. Product tax items table
- D. Customer line items table
- E. Header table
正解：C、D、E
質問 # 39
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
- A. Credit limits must be maintained at the business partner level in the source system.
- B. The central system becomes the book of record.
- C. Invoices posted in the source system are technically cleared.
- D. Central Payment is not possible for third-party systems.
正解：C、D
質問 # 40
Which of the following are domains in SAP Master Data Governance?
Note: There are 3 correct answers to this question.
- A. Material
- B. Finance
- C. Business Partner Supplier Customer
- D. Manufacturing
- E. Logistics
正解：A、B、C
解説：
Detailed Explanation: The domains in SAP Master Data Governance include Material, Business Partner Supplier Customer, and Finance, which encompass critical master data areas that need to be governed for consistent and accurate operations.
質問 # 41
What are the features of the Accounting View of Logistics (AVL) information in Central Finance?
Note: There are 3 correct answers to this question.
- A. AVL information is available for real-time replication only.
- B. Business mapping is supported for AVL replication.
- C. Replication is executed via SLT.
- D. All information from the logistics document is transferred.
- E. Logistics information is replicated (example: sales order).
正解：A、C、E
解説：
Detailed Explanation: In Central Finance, the Accounting View of Logistics (AVL) enables the replication of logistics data to support financial reporting. AVL information is available only for real-time replication, meaning it mirrors data as it happens. Additionally, logistics information such as sales orders can be replicated to Central Finance for enhanced reporting. The replication process is executed through SAP Landscape Transformation (SLT) to ensure the consistency and timeliness of data.
質問 # 42
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. Balance comparison report
- B. Actual P&L report
- C. Document comparison report
- D. Journal entry analyzer report
- E. Document count report
正解：A、C、E
解説：
Detailed Explanation: Reports such as the Document count report, Document comparison report, and Balance comparison report are crucial for comparing data between the source system and the Central Finance system, ensuring consistency after the initial load.
質問 # 43
Which data is included in SAP Master Data Governance?
Note: There are 2 correct answers to this question.
- A. Financials data: general ledger accounts, profit centers, cost centers
- B. Bank data: banks, house banks, bank accounts
- C. Logistics data: sales orders, plants, organizational units such as sales and purchase organization
- D. Material data: general data, units of measure
正解：A、D
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 # 44
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
- A. Non-operating expense or income accounts
- B. Tax accounts
- C. Open item managed accounts
- D. Asset reconciliation accounts
正解：C
解説：
Detailed Explanation: Open item managed accounts require the creation of substitution accounts during the FI/CO initial load, as these accounts hold transactions that are still open and must be handled properly in the Central Finance system.
質問 # 45
Which tables does SLT read during real-time replication of accounting documents cost objects from SAP source systems? Note: There are 3 correct answers to this question.
- A. Central Finance transfer table (CFIN_ACCIT)
- B. Sales document header data (VBAK)
- C. Accounting document header table (BKPF)
- D. Order master data table (AUFK)
- E. Central Finance transfer table (CFIN_ACCHD)
正解：A、D、E
質問 # 46
Which of the following actions are performed by the Level 3 - FI Documents Comparison Report? Note:
There are 2 correct answers to this question.
- A. It calculates the total number of financial accounting documents posted in the source system.
- B. It finds the corresponding entries in the ACDOCA table of the Central Finance system.
- C. It combines the total number of journal entries with errors.
- D. It reads the FI documents in the source system finds all line items.
正解：B、D
質問 # 47
Which of the following statements describes EC-PCA replication with Central Finance?
Note: There are 2 correct answers to this question.
- A. EC-PCA document replication does NOT cover postings done by transaction 1KEL.
- B. Error resolution for EC-PCA is carried out using the SAP Application Interface Framework.
- C. Central Finance mapping logic is applicable to EC-PCA document replication.
- D. EC-PCA documents have to be replicated through ALE.
正解：B、C
解説：
Detailed Explanation: In Central Finance, the EC-PCA replication follows the Central Finance mapping logic and uses the SAP Application Interface Framework (AIF) for error resolution. This ensures that the process is streamlined and consistent with the rest of the Central Finance setup.
質問 # 48
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