Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download C-S4FCF-2023 Exam Dumps : SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance
Updated: Nov 03, 2026
No. of Questions: 83 Questions & Answers with Testing Engine
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Reference: https://learning.sap.com/certifications/sap-certified-associate-central-finance-in-sap-s-4hana
SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Central Finance Sample Questions:
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. Release project definition
- B. Create EC-PCA postings
- C. Create down payments
- D. Create G/L account
- E. Create settlement rules
Correct Answer: B,C,E 🗳️
You want to set up the Central Finance system.What technical configuration activities do you need to perform? Note: There are 3 correct answe rs to this questio n.
- A. Configure decimal places for currencies.
- B. Configure ISO codes for currencies.
- C. Set up the RFC destination for the source system.
- D. Assign the RFC destination in the source system.
- E. Assign the logical system for the central finance system.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
Which SAP System Landscape Transformation (SLT) scenario must be used for Central Finance implementation?
- A. Data-based replication
- B. Application-based replication
- C. Non-SAP
- D. Business integration
Correct Answer: D 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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 SAP Advanced Financial Closing
- D. Reconcile using the Fl Balance Reconciliation report
- E. Reconcile using the Intercompany reconciliation
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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