C_S4FCF_2020 Exam Info and Free Practice Test Professional Quiz Study Materials
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SAP C_S4FCF_2020 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.
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NEW QUESTION 10
Finish the statement.
SAP S4 HANA is:
(Choose all that apply.)
- A. New User Experience.
- B. Choice of deployment.
- C. Multitenancy.
- D. Advanced processing.
- E. Simplified Data model.
Answer: A,B,C,D,E
NEW QUESTION 11
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
- A. Link le source dispute case
- B. Drill back
- C. Read-view on staging tables
- D. Back posting
Answer: B
NEW QUESTION 12
Which statements are correct for Universal Journal Entry?
(Choose all that apply.)
- A. All cost elements except secondary cost elements are G/L accounts.
- B. The new journal entry consists of a header (table BKPF) and the respective items (table ACDOCA).
- C. ACDOCA table has 23 digits for currency fields.
- D. ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA.
- E. Multi-GAAP capability through "RLDNR" dimension.
- F. ACDOCA table has 6 digit field for line item numbering.
Answer: B,C,D,E,F
NEW QUESTION 13
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
- B. Promise to pay agreements created from a collection worklist
- C. Request-based down payment in the account of the difference
- D. Dispute case for the clarification of payment differences
Answer: B,D
NEW QUESTION 14
Which mapping can also create the necessary master data automatically in Central Finance?
- A. Value mapping
- B. Mapping of source systems
- C. Key mapping
- D. Cost object mapping
Answer: D
NEW QUESTION 15
Which actions perform a functional FI/CO key user in a CentralFinance project? Note: There are 3 correct answers to this question.
- A. User acceptance testing
- B. Business process validations
- C. Assign roles and authorizations to end users
- D. Create incidents
- E. System setup of the SLT replication
Answer: A,B,C
NEW QUESTION 16
Which open item management scenario option is available for Central Payment?
- A. Replicating open items and clearing status to Central Finance
- B. Replicating open items and clearing status in both directions
- C. Replicating open items with an automatically technical clearing in Central Finance
- D. Replicating open items with an automatically technical clearing in source system
Answer: D
NEW QUESTION 17
How can you map internal orders? Note: There are 2 correct answers to this question.
- A. 1:n relation
- B. N:m relation
- C. N:1 relation
- D. 1:1 relation
Answer: A,C
NEW QUESTION 18
Which security settings can you apply in analytic privileges? (Choose two.)
- A. Restrict access to hierarchies.
- B. Restrict access within an analytic view using attribute values.
- C. Restrict access within an analytic view using measure values.
- D. Grant access to analytic views.
Answer: B,D
NEW QUESTION 19
What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
- A. An invoice for the customer
- B. The actual quantities are valuated with plan values
- C. The costs are determined by the cost estimate of the reference order
- D. The standard cost estimate is copied from the material master and adjusted by the order quantity
Answer: A
NEW QUESTION 20
Which objects uses a directRFC connection for the initial load?
- A. FI/CO document
- B. Cost center
- C. Internal CO document
- D. Internal order
Answer: A
NEW QUESTION 21
In SAP S/4HANA, if PCA is active, the profit center field is mandatory. Is it true or false?
- A. False
- B. True
Answer: A
NEW QUESTION 22
You need to set up acentral Credit Management Landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this question.
- A. Web-services
- B. Credit Manager Portal
- C. Process Integration (PI)
- D. Web-Dynpro
Answer: A,C
NEW QUESTION 23
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
- A. Search key mapping(transeaction MGD_ANALYSE-IDM).
- B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
- C. Manage key mapping (transaction MGD_KM_MAINTAIN).
- D. Maintain Business Partner (transaction BP).
Answer: A,C
NEW QUESTION 24
Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.
- A. Reconcile individually using the line item drill down
- B. Reconcile using the Intercompany reconciliation
- C. Reconcile using the financial statement
- D. Reconcile using the RACCT_SENDER field in the ACDOCA table.
Answer: A,D
NEW QUESTION 25
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?
- A. Co internal documents
- B. Cost objects
- C. EC PCA documents
- D. FICO documents
Answer: C
NEW QUESTION 26
On which document is the new profitability analysis in the universal journal based on?
- A. Financial document
- B. Sales document
- C. Profit center accounting document
- D. Costing based CO-PA document
Answer: A
NEW QUESTION 27
Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.
- A. Master data hub as a standalone system
- B. Co-deploy on Central Finance system
- C. SAP Landscape Transformation system
- D. Operational SAP ERP source system
Answer: A,B
NEW QUESTION 28
You modified an active analytic view in the SAP HANA studio and saved it without activating it. What is the consequence?
- A. The active view is in "Read Only" mode.
- B. The active view is not available.
- C. The inactive view is in "Read Only" mode.
- D. The inactive view is not available.
Answer: A
NEW QUESTION 29
Where do you maintain themaster data of the replicated cost objects.
- A. Source system
- B. SAP Landscape Transformation system
- C. Target system
- D. SAP Master Data Governance system
Answer: A
NEW QUESTION 30
What must you do to reset the initial load? Note: There are 2 correct answers to the question.
- A. Delete all entries in the CFINSOURCE_SET table in the source system
- B. Stop the data extraction in the target system
- C. Clear the migration log in the source system
- D. Delete transactional data in the target system
Answer: A,D
NEW QUESTION 31
Which new connection type is available as of SAP BusinessObjects Data Services 4.0?
- A. Read table via ABAP data flows
- B. BAPI function calls
- C. IDOCs
- D. Operational Data Provider
Answer: D
NEW QUESTION 32
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