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SAP S/4HANA Central Finance Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
SAP S/4HANA Central Finance Certification Exam Details:
| Sample Questions | SAP S/4HANA Central Finance Certification Sample Questions |
| Exam Code | C_S4FCF_2020 |
| Exam Price | $550 (USD) |
| Reference Books | S4F601 (SAP S/4HANA 1909) S4F60 (SAP S/4HANA 2020) S4F61 (SAP S/4HANA 2020) S4F60 (SAP S/4HANA 1909) S4F61 (SAP S/4HANA 1909) S4F601e |
| Exam Name | SAP Certified Application Associate - Central Finance in SAP S/4HANA |
| Level | Associate |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
| Duration | 180 mins |
| Passing Score | C_S4FCF_2020 - 64% C_S4FCF_1909 - 66% |
NEW QUESTION 23
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 24
Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? (Choose three.)
- A. Fiscal year variant
- B. Offsetting account for one-sided EC-PCA posting
- C. Posting key
- D. Dedicated ledger group
- E. Separate document type
Answer: B,D,E
NEW QUESTION 25
Which of the following are architecture components of the project replication scenario for Centra Finance?
Note: There are 3 correct answers to this question.
- A. ALE/IDOC outbound and inbound
- B. SAP Landscape Transformation (SLT) real time replication
- C. SAP Process Integration (PT) Web service
- D. Application Interface Framework (AIP) error management
- E. SAP Master Data Governance (MDG) business mapping
Answer: A,D,E
NEW QUESTION 26
What are the capabilities of the Customer/Vendor Integration (CVI) business function? (Choose two.)
- A. Allows bi-directional replication of business partner, customer master, and vendor master
- B. Replaces the customer master and vendor master with business partners
- C. Checks for duplicates of business partner, customer master, and vendor master
- D. Integrates the business partner, customer master, and vendor master
Answer: A,D
NEW QUESTION 27
Which of the following are direct outputs of an analytic view? (Choose three.)
- A. Measures
- B. Attribute views
- C. Restricted attributes
- D. Hierarchies
- E. Private attributes
Answer: A,B,E
NEW QUESTION 28
Which open item management scenario option is available for Central Payment?
- A. Replicating open items and clearing status in both directions
- B. Replicating open items with an automatically technical clearing in Central Finance
- C. Replicating open items and clearing status to Central Finance
- D. Replicating open items with an automatically technical clearing in source system
Answer: D
NEW QUESTION 29
You want to broadcast reports that use data from SAP HANA. Which SAP BusinessObjects tool do you use?
- A. Explorer
- B. Analysis, edition for OLAP
- C. Dashboards
- D. Crystal Reports
Answer: D
NEW QUESTION 30
Your customer has the following reporting requirements:
* Real-time profitability reporting on large-scale data volumes
* On-the-fly analysis of profitability data at any level of granularity, aggregation, and dimension
* Cost allocation reports with significantly faster processing time
Which application do you recommend?
- A. SAP Bank Analyzer with SAP HANA
- B. SAP Deposits Management with SAP HANA
- C. SAP HANA CO-PA Accelerator
- D. SAP HANA for Banking
Answer: C
Explanation:
Explanation
NEW QUESTION 31
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 32
Select the correct statements:
(Choose all that apply.)
- A. Material ledger document numbers is not dependent from the organizational unit (e.g. company code).
- B. CO document numbers is not year dependent.
- C. Fi document (Universal JE) document is fiscal year and company code dependent.
Answer: A,B,C
NEW QUESTION 33
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 34
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 35
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.
- A. Order items
- B. Master data items
- C. Line items
- D. Product tax items
- E. Document headers
Answer: C,D,E
NEW QUESTION 36
Where are mapping errors recorded during real time replication?
- A. In the SAP Master Data Governance system
- B. In Application Interface Framework in the source system
- C. InApplication Interface Framework of the Central Finance system
- D. In the SAP Landscape Transformation system
Answer: C
NEW QUESTION 37
Which object are part of value mapping? Note: There are 3 correct answers to this question.
- A. G/L accounts
- B. Vendors
- C. Documents types
- D. Tax codes
- E. Company codes
Answer: C,D,E
NEW QUESTION 38
Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.
- A. Group valuation
- B. Foreign currency valuation
- C. Legal valuation
- D. Profit center valuation
- E. Inventory valuation
Answer: A,C,D
NEW QUESTION 39
You prepare the FICO initial load. For which account types must you create a substitution account.
- A. Reconciliation accounts
- B. Non open item managed accounts
- C. Tax accounts
- D. Open item managed accounts
Answer: A,D
NEW QUESTION 40
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 41
What can analyze existing master data in the various source systems and - based on rules that can be configured - can come up with proposals for which master data in the source system should be mapped to which master data in the Central Finance system?
- A. Consumption posting indicator: E Special stock: Blank
- B. Account assignment category: E Special stock: E
- C. Using Master Data Governance, Consolidation
- D. Consumption posting indicator: Blank Special stock: E
Answer: D
NEW QUESTION 42
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