82 Exam Questions for C_S4FCF_2020 Updated Versions With Test Engine
Pass C_S4FCF_2020 Exam with Updated C_S4FCF_2020 Exam Dumps PDF 2022
C_S4FCF_2020 Exam Certification Details:
| Languages: | German, English |
| Cut Score: | 64% |
| Sample Questions: | SAP C_S4FCF_2020 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
NEW QUESTION 46
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.
- A. Perform clearings for all open items.
- B. Unlock posting periods in the source system.
- C. Execute the periodic depreciation posting run
- D. Perform closing for periodic asset postings
- E. Execute all scheduled jobs and do NOT schedule any new jobs
Answer: C,D,E
NEW QUESTION 47
Is it possible to post a value directly to a standalone profit center?
- A. No
- B. Yes
Answer: A
NEW QUESTION 48
What is the used to determine the segment field in Central Finance?
- A. The profit center master data settings of the source system
- B. The standard derivation logic of the target system
- C. The substitution logic of the source system
- D. The SAP Master Data Governance mapping
Answer: D
NEW QUESTION 49
With Universal Journal, one line item table is with full detail for all components. Data was stored only once, so no reconciliation was needed by architecture, and reduction of memory footprint through elimination of redundancy.
Are these statements correct?
- A. No
- B. Yes
Answer: B
NEW QUESTION 50
When you try to delete an attribute view you receive the error message "One or more objects are dependent upon this object". Which of the following functions can you use to find out which objects depend on this view?
(Choose two.)
- A. Where-Used function
- B. Auto Documentation function
- C. History function
- D. Display XML function
Answer: A,B
NEW QUESTION 51
Which data replication tool do you use for real-time replication?
- A. SAP ProcessIntegration
- B. SAP Landscape Transformation
- C. SAP Data Services
- D. SAP Master Data Governance
Answer: B
NEW QUESTION 52
Which feature is supported by the backup and recovery process within the standard delivery of SAP HANA?
- A. Incremental backup
- B. Information model recovery
- C. Automatic backup of archiving log files scheduled within SAP HANA
- D. Point-in-time recovery
Answer: D
NEW QUESTION 53
In a graphical calculation view you specify the default client to be dynamic. How the client value is determined when the view is used?
- A. By checking the session client of the user accessing the view
- B. By executing a procedure in the user's own schema
- C. By reading the client of the tables in the view
- D. By applying the filtering conditions on the client field
Answer: A
NEW QUESTION 54
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. Delta capturing
- B. Scheduled
- C. Ad-hoc
- D. Parallel
Answer: B,D
NEW QUESTION 55
Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?
- A. Deploy
- B. Prepare
- C. Explore
- D. Realize
Answer: C
NEW QUESTION 56
In which system do you map cost objects?
- A. SAP Master Data Governance system
- B. Source ERP system
- C. Central Finance system
- D. SAP Landscape Transformation system
Answer: C
NEW QUESTION 57
What the recommended naming convention when you define a logical system name in Central Finance.
- A. System ID;"CLNT"; client number
- B. System ID;" CLNT";company code
- C. "CLNT";client number; system ID
- D. System ID;companycode;client number
Answer: A
NEW QUESTION 58
Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?
- A. Drill back
- B. Back posting
- C. Read-view on staging tables
- D. Link le source dispute case
Answer: A
NEW QUESTION 59
What happens when you turn on replication of an SAP ERP source system using SAP Landscape Transformation (SLT)?
- A. SLT creates ABAP code in the ERP system that writes to application tables.
- B. SLT creates ABAP code in the ERP system that writes to logging tables.
- C. SLT creates database triggers in the ERP system that write to logging tables.
- D. SLT creates database triggers in the ERP system that write to application tables.
Answer: C
NEW QUESTION 60
What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to the question.
- A. Availability of duplicates
- B. Mapping completeness.
- C. Existence of 1:n mappings
- D. Sufficient performance
Answer: A,C
NEW QUESTION 61
Which of the following sequences of steps is required before you can create a report on an analytic view using replicated SAP ERP data?
- A. Set up replication from ERP -> Create an analytic view -> Create analytic privileges -> Create a business layer
- B. Create a business layer -> Set up replication from ERP -> Create an analytic view -> Create analytic privileges
- C. Create an analytic view -> Set up replication from ERP -> Create analytic privileges -> Create a business layer
- D. Create an analytic view -> Create analytic privileges -> Set up replication from ERP -> Create a business layer
Answer: A
NEW QUESTION 62
Wheredoes Central Finance repost Documents received from source systems?
- A. Staging tables
- B. Financial closing Cockpits
- C. Migration Cockpits
- D. Accounting interface
Answer: D
NEW QUESTION 63
Which ones are correct? (Choose three.)
- A. Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA.
- B. BSEG as before Simple Finance, can still be summarized.
- C. Cost based CO-PA is changed.
- D. Profit Center Accounting (ECPCA), Special Purpose Ledgers (FI-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before.
Answer: A,B,D
NEW QUESTION 64
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.
- A. Documents dealing to different totals
- B. Documents with differences in CO
- C. Documents in the Application Interface Framework monitor
- D. Documents that were replicated successfully
- E. Documents Posted in the source system
Answer: C,D,E
NEW QUESTION 65
In an analytic view, you need two different logical joins from the data foundation to an attribute view. The analytic view already contains the attribute view but you have to use the attribute view again. To which of the following do you connect the second join? (Choose two.)
- A. To a copy of the attribute view
- B. To a shared attribute view
- C. To a new instance of the attribute view
- D. To a derived attribute view
Answer: A,D
NEW QUESTION 66
What does SAP recommend to integrate non SAP system(s) with Central Finance?
- A. Extract and bad postings using IDoc
- B. Interface financial documents using ALE
- C. Load inbound staging tables on SAP Landscape Transformation
- D. Extract and interface postings using RFC
Answer: C
NEW QUESTION 67
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Dispute case for the clarification of payment differences
- B. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
- C. Promise to pay agreements created from a collection worklist
- D. Request-based down payment in the account of the difference
Answer: A,C
NEW QUESTION 68
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SAP S/4HANA Central Finance Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Central Finance Landscape Architecture | Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT techchnical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance. S4F60 (SAP S/4HANA 2020) | 8% - 12% |
| SAP Master Data Governance | Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models. S4F601 (SAP S/4HANA 1909) | > 12% |
| Initial Load in Central Finance | Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance. S4F61 (SAP S/4HANA 2020) | > 12% |
| System Integration Concepts | Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system. S4F61 (SAP S/4HANA 2020) | < 8% |
| Enhancements in the Controlling Area (CO-PA, WBS) | Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings. Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects. S4F61 (SAP S/4HANA 2020) | < 8% |
| Central Finance Setup and Configuration | Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
| Run Phase in Central Finance | Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance. S4F60 (SAP S/4HANA 2020) | < 8% |
| Real time Replication in Central Finance | Describe prerequisites to activate real time replication. Start real time replication. Correct errors of real time replication. Explain the document flow functionality of Central Finance. Perform document drill back from target system to source system. S4F61 (SAP S/4HANA 2020) | > 12% |
| System Landscape Transformation Server (SLT) | Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
| Integration Technology ALE | Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems. S4F601 (SAP S/4HANA 1909) | < 8% |
| Corporate Finance Processes supported by Central Finance | Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
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