SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_1909 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

A. System setup of the SLT replication B. Assign roles and authorizations to end users C. Create incidents D. User acceptance testing E. Business process validations

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 2

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

A. Profit center hierarchies B. Fixed asset master C. Financial planning data D. Financial consolidation data E. General ledger accounts

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 3

By which customizing entity is the mapping determined for the CO-PA COGS split?

A. Splitting schema of the source system B. Cost component structure of the Central Finance system C. Costing sheet of the source system D. Settlement rule of the Central Finance system

Discussion 0

Correct Answer: B Vote an answer

Question 4

Which object are part of value mapping? Note: There are 3 correct answers to this question.

A. Company codes B. Tax codes C. Vendors D. G/L accounts E. Documents types

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 5

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?

A. Reset the staging tables. B. Reset cost object load. C. A D. Start the replication. E. Define the initial load group.

Discussion 0

Correct Answer: C Vote an answer

Question 6

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.

A. Change error message text B. Activate multiple error tracking C. Link SAP transactions to a message D. Activate emergency error correction in the source system

Discussion 0

Correct Answer: A,C Vote an answer

Question 7

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

A. Plant B. Company code C. Business partner D. Material

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

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

A. Value fields B. Characteristics C. Reconciliation objects D. G/L accounts

Discussion 0

Correct Answer: B Vote an answer

Question 9

Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

A. Reconcile using the RACCT_SENDER field in the ACDOCA table. B. Reconcile individually using the line item drill down C. Reconcile using the Intercompany reconciliation D. Reconcile using the financial statement

Discussion 0

Correct Answer: A,B Vote an answer