SAP Exam C_S4FCF_2021 Topic 6 Question 47 Discussion

Actual exam question for SAP's C_S4FCF_2021 exam

Question #: 47
Topic #: 6

[All C_S4FCF_2021 Questions]

Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

ADocument headers

BMaster data items

COrder items

DProduct tax items

EDebitor and creditor items

Show Suggested Answer

Suggested Answer: A, D, E

by Berry at Jul 17, 2024, 06:52 AM

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Maynard

3 months ago

This question is as clear as mud, but I'm going with A, B, and E. Hopefully, they don't want us to extract the kitchen sink too!

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Antonio

2 months ago

User2

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Theodora

2 months ago

User1

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Kendra

3 months ago

I bet the exam writer is an accountant with a great sense of humor. Product tax items? Really? That's a good one!

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Fletcher

2 months ago

User 3

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Tammara

2 months ago

User 2

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Cassi

2 months ago

User 1

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Denna

3 months ago

Ah, I see what they're getting at. A, B, and E are the correct answers - gotta love those trick questions!

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Tijuana

2 months ago

It's important to pay attention to the details in questions like these.

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Tijuana

2 months ago

I always get caught off guard by those trick questions.

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Tijuana

2 months ago

Yes, you're right! A, B, and E are the correct answers.

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Cristy

3 months ago

I believe debitor and creditor items are crucial for the integration.

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Shelba

3 months ago

I agree, master data items are also important for Central Finance.

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Gianna

3 months ago

Hmm, I'm not so sure about C and D. Those seem more like order-related items, not necessarily the key data needed for the integration.

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Leonida

3 months ago

I think we need to extract document headers for integration.

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Lauran

3 months ago

I think it's A, B, and E. Those seem like the core data elements needed for integration with Central Finance.

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Lorrie

2 months ago

Order items and product tax items are not required for integration with Central Finance, so A, B, and E are the correct choices.

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Lorrie

2 months ago

Document headers, master data items, and debitor and creditor items are indeed the data that must be extracted from a non-SAP source system for integration with Central Finance.

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Lorrie

3 months ago

I agree, A, B, and E are the correct data elements needed for integration with Central Finance.

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