SAP C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Online Training

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1. How can you map internal orders? Note: There are 2 correct answers to this question.

1:n relation

N:1 relation

1:1 relation

N:m relation

2. What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

Transports changed customizing settings

Acts as a container for new and changed master data

Replicates master data to maintenance systems

Dates and control the process flow according to the defined change request type

3. Where must you reverse replicated FI documents?

Application Interface Framework system

SAP Landscape Transformation system

Central Finance system

Source system

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

Configure the Application Interface Framework

Delete the extract of the initial load data.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

5. Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

Inventory valuation

Legal valuation

Foreign currency valuation

Group valuation

Profit center valuation

6. What is the leading table for FI/CO document replication from SAP source systems?

Central Finance transfer table (CFIN_ACCHD)

Controlling document header table (COBK)

Documents header table (/1LT/CF_E_HEADER)

Accounting document header table (BKPF)

7. Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

Set up the RFC destination for the source system.

Configure the ISO codes for the currencies.

Activate the central finance business function.

Define the logical system for the source system.

Assign the RFC destination in the source system

8. Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.

Offsetting entries of balances

Open item entries

Offsetting entries of open items

Balance entries related to reconciliation accounts

9. Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

Documents Posted in the source system

Documents that were replicated successfully

Documents in the Application Interface Framework monitor

Documents dealing to different totals

Documents with differences in CO

10. Where are mapping errors recorded during real time replication?

In Application Interface Framework in the source system

In Application Interface Framework of the Central Finance system

In the SAP Landscape Transformation system

In the SAP Master Data Governance system

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11. CORRECT TEXT

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?

Define the initial load group.

Reset cost object load.

Start the replication.

Reset the staging tables.

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

Replicating open items with an automatically technical clearing in Central Finance

Replicating open items with an automatically technical clearing in source system

Replicating open items and clearing status in both directions

Replicating open items and clearing status to Central Finance

13. You need to harmonize data with the business mapping capability of SAP Master Data Governance.

Which mapping capabilities do you have? Note: There are 2 correct answers to this question.

Map codes/customizing between different object types

Map IDs/master data between different object types

Map codes/customizing within the same object type

Map IDs/master data within the same object type

14. Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

Profit center

Functional area

Company codes

logical system

15. What is the recommended deployment option for SAP Landscape Transformation?

On SAP Cloud Platform

On the Central Finance system

On the souse system

On a separate instance

16. 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.

Create a technical user.

Set up RFC destinations.

Create database connections.

Activate pre-delivered SAP objects.

17. Which mapping can also create the necessary master data automatically in Central Finance?

Mapping of source systems

Value mapping

Cost object mapping

Key mapping

18. You need to map internal orders to dummy WBS elements in Central Finance.

Which kind of mapping do you use?

MDG key mapping

MDG value mapping

Cost object mapping framework

Complex mapping

19. 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

20. Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

Operational SAP ERP source system

Co-deploy on Central Finance system

Master data hub as a standalone system

SAP Landscape Transformation system

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

Source system

Client

Company code

List ID

Validity date

22. Wheredoes Central Finance repost Documents received from source systems?

Migration Cockpits

Financial closing Cockpits

Accounting interface

Staging tables

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

Read-view on staging tables

Drill back

Back posting

Link le source dispute case

24. Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

Value fields

Reconciliation objects

Characteristics

G/L accounts

25. What does SAP recommend to integrate non SAP system (s) with Central Finance?

Extract and bad postings using IDoc

Interface financial documents using ALE

Load inbound staging tables on SAP Landscape Transformation

Extract and interface postings using RFC

26. 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 CFINSOURCE_SET table in the source system

Clear the migration log in the source system

27. Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

Material

Company code

Business partner

Plant

28. For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?

Cost objects

FICO documents

EC PCA documents

Co internal documents

29. Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

Profit center hierarchies

Financial consolidation data

General ledger accounts

Financial planning data

Fixed asset master

30. When do you activate the replication of WBS elements for Central Finance?

After the configuration of inbound and outbound ALE

After the replication of CO documents

After replication is activated in SAP Landscape Transformation

After user statuses are mapped

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SAP C_S4FCF_2020 SAP Certified Application Associate – Central Finance in SAP S/4HANA Online Training

Latest C_S4FCF_2020 Dumps Valid Version with 78 Q&As

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