SAP C-S4FCF-2020 Dumps - The Sure Way To Pass Exam
C-S4FCF-2020 Exam Questions (Updated 2021) 100% Real Question Answers
NEW QUESTION 29
Which objects uses a directRFC connection for the initial load?
- A. Cost center
- B. Internal order
- C. Internal CO document
- D. FI/CO document
Answer: D
NEW QUESTION 30
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. Material
- D. Business partner
Answer: C,D
NEW QUESTION 31
In a calculation view you define a calculated column and set the Calculate Before Aggregation flag. Which of the following activities is mandatory to activate the view?
- A. Add a new aggregation node
- B. Mark the column as hidden
- C. Select the aggregation type
- D. Set the column type to Attribute
Answer: C
NEW QUESTION 32
Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.
- A. Create a filter to limit the data transfer period.
- B. Start the load for yourrequired tables.
- C. Create a configuration between the source system and target system.
- D. Upload pre-delivered SAP objects into REPL_CFIN.
- E. Copy pre-delivered SAP objects to your configuration.
Answer: A,B,C
NEW QUESTION 33
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. Using Master Data Governance, Consolidation
- B. Consumption posting indicator: E Special stock: Blank
- C. Account assignment category: E Special stock: E
- D. Consumption posting indicator: Blank Special stock: E
Answer: D
NEW QUESTION 34
What is correct about document number generation for large postings in S/4 HANA?
- A. It creates new document number >999 line items automatically.
- B. The system gives error message >999 line items postings.
- C. There is no limitation and post max 6 digits numbers at a time.
Answer: A
NEW QUESTION 35
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.
- A. logical system
- B. Functional area
- C. Company codes
- D. Profit center
Answer: A,C
NEW QUESTION 36
You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)
- A. Define output fields.
- B. Define a projection.
- C. Choose a data source.
- D. Save and activate the view.
- E. Write an SQL script.
Answer: A,C,D
NEW QUESTION 37
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?
- A. They are defined in separate controlling areas.
- B. They are defined in separate company codes.
- C. They are assigned to different functional areas.
Answer: A
NEW QUESTION 38
Which new connection type is available as of SAP BusinessObjects Data Services 4.0?
- A. Operational Data Provider
- B. IDOCs
- C. BAPI function calls
- D. Read table via ABAP data flows
Answer: A
NEW QUESTION 39
Where do you execute the variance calculation in a central finance scenario?
- A. In the targetsystem after order settlement
- B. In the source system before order settlement
- C. In the target system before order settlement
- D. In the source system after order settlement
Answer: B
NEW QUESTION 40
Which of the following are functions of the DB trigger within SAP Landscape Transformation (SLT)? (Choose two.)
- A. Include only relevant tables for DB recording.
- B. Ensure that replicated changes are kept within the logging tables.
- C. Record relevant changes in logging tables.
- D. Decluster table classes into a transparent format.
Answer: A,C
NEW QUESTION 41
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load?Note:
There are 2 correct answers to this question.
- A. Open item entries
- B. Offsetting entries of open items
- C. Balance entries related to reconciliation accounts
- D. Offsetting entries of balances
Answer: A,D
NEW QUESTION 42
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. Promise to pay agreements created from a collection worklist
- C. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
- D. Request-based down payment in the account of the difference
Answer: A,B
NEW QUESTION 43
Is it possible to post a value directly to a standalone profit center?
- A. Yes
- B. No
Answer: B
NEW QUESTION 44
......
SAP S/4HANA Central Finance Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
Pass SAP C-S4FCF-2020 Exam Quickly With TestPDF: https://www.testpdf.com/C-S4FCF-2020-exam-braindumps.html
