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Free and Premium SAP C_S4FCF_2020 Dumps Questions Answers

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

Question 1

Which open item management scenario option is available for Central Payment?

Options:

A.

Replicating open items with an automatically technical clearing in Central Finance

B.

Replicating open items with an automatically technical clearing in source system

C.

Replicating open items and clearing status in both directions

D.

Replicating open items and clearing status to Central Finance

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Question 2

In which system do you map cost objects?

Options:

A.

SAP Master Data Governance system

B.

Source ERP system

C.

Central Finance system

D.

SAP Landscape Transformation system

Question 3

What are the considerations to configure decimal places in the central finance system landscape?

Options:

A.

Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

B.

The currency exchange rates will take care of any differences in decimal places, thus no action is required.

C.

Enter the number of decimal places in the source system as defined in the central finance system.

D.

Enter the number of decimal places in the central finance system as defined in the source system.

Question 4

On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

Options:

A.

Company code

B.

Client

C.

Validity date

D.

List ID

E.

Source system

Question 5

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

Options:

A.

Non open item managed accounts

B.

Tax accounts

C.

Reconciliation accounts

D.

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.

Options:

A.

Line items

B.

Document headers

C.

Order items

D.

Master data items

E.

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.

Options:

A.

Create down payments

B.

Change in financial documents

C.

Clear open items

D.

Acquire fixed asset

E.

Capture parked documents

Question 8

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

Options:

A.

Delete transactional data in the target system

B.

Stop the data extraction in the target system

C.

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

D.

Clear the migration log in the source system

Question 9

Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note: There are 3 correct answers to this question.

Options:

A.

Unlock posting periods in the source system.

B.

Perform closing for periodic asset postings

C.

Perform clearings for all open items.

D.

Execute all scheduled jobs and do NOT schedule any new jobs

E.

Execute the periodic depreciation posting run

Question 10

What the recommended naming convention when you define a logical system name in Central Finance.

Options:

A.

"CLNT";client number; system ID

B.

System ID;"CLNT"; client number

C.

System ID;" CLNT";company code

D.

System ID;companycode;client number

Question 11

Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.

Options:

A.

SAP ECC 6.0 on SAP HANA

B.

Non SAP ERP system

C.

SAP Business by Design

D.

SAP ECC 6.0 on non-SAP HANA database

E.

SAP Business One

Question 12

You need to set up an SAP Landscape Transformation configuration for Central Finance. What must you do before you can start? Note: There are 2 correct answers to this question.

Options:

A.

Create a technical user.

B.

Set up RFC destinations.

C.

Create database connections.

D.

Activate pre-delivered SAP objects.

Exam Detail
Vendor: SAP
Certification: SAP Certified Application Associate
Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Dec 22, 2024
C_S4FCF_2020 Question Answers
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Total 81 questions
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