SAP Exam C_S4FCF_2023 Topic 9 Question 3 Discussion

Actual exam question for SAP's C_S4FCF_2023 exam

Question #: 3
Topic #: 9

[All C_S4FCF_2023 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 Ozell at Jul 10, 2024, 12:12 PM

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Catarina

3 months ago

I agree with Carmen. A, B, and E seem like the obvious choices here. Although, I do wonder if anyone has actually tried to integrate Central Finance with a non-SAP system. Sounds like a recipe for a headache!

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Aliza

2 months ago

I've heard of companies successfully integrating Central Finance with non-SAP systems, but it definitely requires careful planning and execution.

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Aliza

2 months ago

I agree, trying to integrate with a non-SAP system does sound like it could be a challenge.

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Aliza

2 months ago

I think you're right, A, B, and E are the correct answers for integrating with Central Finance.

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Alonzo

3 months ago

I believe debitor and creditor items are essential for accurate financial reporting.

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Desiree

3 months ago

Order items might be needed too, to ensure smooth integration.

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Melodie

3 months ago

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

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Novella

3 months ago

Ha! Product tax items? That's a good one. I'm pretty sure D is not a correct answer. This exam is testing our SAP knowledge, not our stand-up comedy skills.

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Myra

2 months ago

Yeah, document headers, master data items, and debitor and creditor items are the key data to extract.

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Myra

2 months ago

I think the correct answers are A, B, and E.

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Myra

2 months ago

I agree, D is definitely not a correct answer.

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Lisbeth

3 months ago

Hmm, I'm not so sure about that. I think C might be one of the correct answers too. Order items are pretty important for integration with Central Finance.

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Carmen

3 months ago

I think A, B, and E are the correct answers. Document headers, master data items, and debitor and creditor items are what you need to extract from the non-SAP source system.

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Norah

3 months ago

User 2

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Sena

3 months ago

User 1

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Chery

3 months ago

I think we need to extract document headers for integration.

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