All C_S4FCF_2020 Test Inside SAP Questions

SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

Question 5

You prepare the FICO initial load. For which account types must you create a substitution account.

Non open item managed accounts

Tax accounts

Reconciliation accounts

Open item managed accounts

Question 6

Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.

Line items

Document headers

Order items

Master data items

Product tax items

Question 7

Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

Create down payments

Change in financial documents

Clear open items

Acquire fixed asset

Capture parked documents

Question 8

What must you do to reset the initial load? Note: There are 2 correct answers to the question.

Delete transactional data in the target system

Stop the data extraction in the target system

Delete all entries in the CFIN SOURCE_SET table in the source system

Clear the migration log in the source system