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

Questions 4

On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question.

Options:

A.

Source system

B.

Client

C.

Company code

D.

List ID

E.

Validity date

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Questions 5

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

Options:

A.

Read-view on staging tables

B.

Drill back

C.

Back posting

D.

Link le source dispute case

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Questions 6

Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Reconciliation of open dispute cases

B.

Reconciliation of open payments

C.

Reconciliation of GL account open items

D.

Reconciliation of vender/customer open items

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Questions 7

Where do you execute the variance calculation in a central finance scenario?

Options:

A.

In the source system after order settlement

B.

In the target system after order settlement

C.

In the target system before order settlement

D.

In the source system before order settlement

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Questions 8

Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

Options:

A.

Currency type

B.

Due date

C.

Document type

D.

G/L account for offsetting lines

E.

Ledger group

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Questions 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

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Questions 10

Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.

Options:

A.

Configure the Application Interface Framework

B.

Delete the extract of the initial load data.

C.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

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Questions 11

What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Options:

A.

Change error message text

B.

Link SAP transactions to a message

C.

Activate multiple error tracking

D.

Activate emergency error correction in the source system

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Questions 12

Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

Options:

A.

Realize

B.

Explore

C.

Deploy

D.

Prepare

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Exam Code: C_S4FCF_2020
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Last Update: Dec 22, 2024
Questions: 81
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