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SAP Exam C_S4FCF_2021 Topic 1 Question 45 Discussion

Actual exam question for SAP's C_S4FCF_2021 exam
Question #: 45
Topic #: 1
[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.

Show Suggested Answer Hide Answer
Suggested Answer: A, D, E

Contribute your Thoughts:

Noah
3 months ago
I'm going with A, B, and C. Order items can't be overlooked in this integration process. Central Finance needs that data too.
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Genevieve
3 months ago
Ha! The answer is clearly A, B, and E. Who needs order items or product tax items when you've got the essentials covered?
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Trevor
3 months ago
Definitely A, B, and D. Product tax items are crucial for accurate financial reporting in Central Finance.
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Leatha
2 months ago
Those are not necessary for integration with Central Finance.
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Geoffrey
2 months ago
Product tax items are definitely important for accurate financial reporting.
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Scarlet
3 months ago
What about order items and debitor and creditor items?
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Rodrigo
3 months ago
Yes, those are the correct data to integrate with Central Finance.
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Daniela
3 months ago
Yes, those are the correct data to integrate with Central Finance.
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Luis
3 months ago
I think we need to extract document headers, master data items, and product tax items.
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Bernardo
3 months ago
I think we need to extract document headers, master data items, and product tax items.
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Long
4 months ago
I think the correct answers are A, B, and E. Document headers, master data items, and debitor and creditor items are essential for integration with Central Finance.
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Huey
4 months ago
Does anyone else feel like they're trapped in an SAP rabbit hole? Anyway, I'm going with A, B, and E. Can't go wrong with the classics!
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Haydee
2 months ago
Definitely, focusing on document headers, master data items, and debitor and creditor items is crucial for successful integration.
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Jina
3 months ago
I agree, those are the key pieces of data needed for integration with Central Finance.
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Leah
3 months ago
I think you're on the right track with A, B, and E. Those are the correct data to extract.
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Vilma
3 months ago
A, B, and E are definitely the essential data to extract for Central Finance integration.
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Tommy
3 months ago
I think you're right, those are the key data items needed for integration.
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Carlota
3 months ago
I agree, A, B, and E are the way to go for integrating with Central Finance.
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Christiane
4 months ago
Order items might be needed too, depending on the specific requirements.
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Lanie
4 months ago
This is a trick question, I bet. The answer is obviously A, B, and E. Central Finance loves that debitor and creditor stuff, am I right?
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Erin
4 months ago
User 2
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Geoffrey
4 months ago
User 1
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Carmela
4 months ago
I believe debitor and creditor items are crucial as well.
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Lashaunda
4 months ago
I agree with Helaine, master data items are also important for integration.
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Lizbeth
4 months ago
Easy peasy! A, B, and D are the way to go. Product tax items are crucial for integration, everyone knows that!
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Paris
4 months ago
Hmm, not sure about this one. I'd say A, C, and E just to be safe. Who knows what those SAP folks are up to!
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Ayesha
3 months ago
I would also include B, as master data items are crucial for a successful integration.
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Ayesha
3 months ago
I agree, those are key data items that need to be integrated with Central Finance.
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Ayesha
4 months ago
I think you're on the right track with A, C, and E. Those are definitely important data to extract.
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Chun
4 months ago
I think A, B, and E are the correct answers. You need to extract document headers, master data items, and debitor and creditor items to integrate with Central Finance.
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Kenneth
3 months ago
Yes, you need to extract document headers, master data items, and debitor and creditor items for integration.
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Kenneth
4 months ago
I agree, A, B, and E are the correct answers.
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Helaine
5 months ago
I think we need to extract document headers for sure.
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