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C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Question and Answers

Question # 4

What data must you maintain based on daily operations between the source system and the Central Finance system? Note: There are 2 correct answers to the question.

A.

Authorization updates

B.

Internal order mapping

C.

Exchange rates

D.

Payment methods

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Question # 5

What is the recommended deployment option for SAP Landscape Transformation?

A.

On SAP Cloud Platform

B.

On the Central Finance system

C.

On the souse system

D.

On a separate instance

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Question # 6

in addition to real time What after the replication options when you set up SAP Landscape Transformation configuration for Central Finance? Note: There are 2 correct answers to this question.

A.

Parallel

B.

Delta capturing

C.

Scheduled

D.

Ad-hoc

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Question # 7

Where do you maintain the master data of the replicated cost objects.

A.

SAP Master Data Governance system

B.

SAP Landscape Transformation system

C.

Target system

D.

Source system

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Question # 8

What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

A.

Clear data

B.

Mapping if possible

C.

Summarized date

D.

Mapping if authorized

E.

Mapping obligatory

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Question # 9

Where does Central Finance repost Documents received from source systems?

A.

Migration Cockpits

B.

Financial closing Cockpits

C.

Accounting interface

D.

Staging tables

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Question # 10

Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.

A.

FI document comparison

B.

FI payment comparison

C.

FI reconcile universal journal entry

D.

FI document counts

E.

FI balance comparison

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Question # 11

You need to execute the initial load for multiple source systems at the same time. What must you first before you can run the posting simulation?

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Question # 12

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

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