SAP Exam C_S4FCF_2023 Topic 2 Question 6 Discussion

Actual exam question for SAP's C_S4FCF_2023 exam

Question #: 6
Topic #: 2

[All C_S4FCF_2023 Questions]

Which capability supports the continuous reconciliation between the sender and the Central Finance system? Note: There are 3 correct answers to this question.

AReconcile using the financial statement.

BReconcile using the Intercompany reconciliation.

CReconcile using the FI Balance Reconciliation report.

DReconcile individually using the line item drill-down.

EReconcile using the RACCT_SENDER field in the ACDOCA table.

Show Suggested Answer

Suggested Answer: C, D, E

by Tony at Jul 10, 2024, 10:56 AM

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Lashaunda

2 months ago

This question is making my brain hurt. I need to remember to always check the RACCT_SENDER field when reconciling. It's like a secret superpower!

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Wynell

2 months ago

I prefer to reconcile using the Intercompany reconciliation.

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Joanna

2 months ago

I always use the FI Balance Reconciliation report for reconciliation.

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Alaine

3 months ago

I think option E) Reconcile using the RACCT_SENDER field in the ACDOCA table is crucial for tracking sender information in the Central Finance system.

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Tennie

3 months ago

I believe option C) Reconcile using the FI Balance Reconciliation report is also important for continuous reconciliation.

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Ernestine

3 months ago

Hmm, I'm not sure about A. Reconciling using the financial statement alone doesn't seem to support continuous reconciliation. But the other options look good.

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Lourdes

3 months ago

I think C is also a valid answer. The FI Balance Reconciliation report can help with the continuous reconciliation process.

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Alida

3 months ago

I think E is also correct, using the RACCT_SENDER field in the ACDOCA table.

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Alida

3 months ago

I agree, C is a valid answer for continuous reconciliation.

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Peggie

3 months ago

B, D, and E seem like the correct answers here. The Intercompany reconciliation and line item drill-down are definitely useful for continuous reconciliation.

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