SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_2020 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

With which mapping type do you map cost centers?

A. Source systems mapping B. Key mapping C. Cost object mapping D. Value mapping

Discussion 0

Correct Answer: B Vote an answer

Question 2

What data must you maintain based on daily operations between the source system and the Central Finance system? Note: There are 2 correct answers to the question.

A. Payment methods B. Authorization updates C. Exchange rates D. Internal order mapping

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

What can you define in the Choose Logical System configuration step of the initial load settings?

A. Substitution accounts B. Package size C. Start year balances D. Clearing accounts

Discussion 0

Correct Answer: B Vote an answer

Question 4

What the recommended naming convention when you define a logical system name in Central Finance.

A. System ID;" CLNT";company code B. "CLNT";client number; system ID C. System ID;companycode;client number D. System ID;"CLNT"; client number

Discussion 0

Correct Answer: D Vote an answer

Question 5

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. Operational SAP ERP source system B. SAP Landscape Transformation system C. Master data hub as a standalone system D. Co-deploy on Central Finance system

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

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

A. Reconciliation of open payments B. Reconciliation of vender/customer open items C. Reconciliation of open dispute cases D. Reconciliation of GL account open items

Discussion 0

Correct Answer: B,D Vote an answer

Question 7

You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

A. Ensure that account based CO PA is activated in the target system. B. Define the accounts for splitting price differences. C. Ensure that costing based CO PA is activated in the target system. D. Configure the COGS split for CO PA. E. Ensure that costing based CO-PA is activated in the sender system.

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 8

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. Ad-hoc C. Parallel D. Scheduled

Discussion 0

Correct Answer: C,D Vote an answer

Question 9

You prepare the FICO initial load. For which account types must you create a substitution account.

A. Tax accounts B. Open item managed accounts C. Reconciliation accounts D. Non open item managed accounts

Discussion 0

Correct Answer: B,C Vote an answer