Weekend Sale Special Limited Time Flat 70% Discount offer - Ends in 0d 00h 00m 00s - Coupon code: 70spcl

Activedumpsnet Logo
  1. Home
  2. SAP
  3. SAP Certified Application Associate
  4. C_S4FCF_2021 - SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)

SAP C_S4FCF_2021 SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Exam Practice Test

Page: 1 / 8
Total 80 questions
Get C_S4FCF_2021 Full Access Download C_S4FCF_2021 PDF

SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Questions and Answers

Question 1

Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.

Options:

A.

Delete or cancel all AIF messages with status errors.

B.

Run the RCFIN_DEL_MIG report in the source system.

C.

Stop the data extraction in the target system.

D.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

E.

Delete all entries in the CFIN_SOURCE_SET table in the source system.

Question 2

How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Options:

A.

Many-to-one relationship

B.

Many-to-many relationship

C.

One-to-many relationship

D.

One-to-one relationship

Question 3

Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

Options:

A.

Journal entry analyzer report

B.

Balance comparison report

C.

Document count report

D.

Actual P&L report

E.

Document comparison report

Question 4

What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

Options:

A.

Scheduled data replication

B.

Delta capturing

C.

Ad-hoc data replication

D.

Parallel data replication

Question 5

Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

Options:

A.

Design blueprints

B.

Participate in training

C.

Create incidents

D.

User acceptance testing

E.

Assign security roles and authorizations to end users

Question 6

Which service or application does MDG provide to maintain Key Mapping one by one?

Options:

A.

Cost object mapping

B.

Central Finance replication

C.

WebDynpro application

D.

SAP GUI transaction

Question 7

Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.

Options:

A.

It combines the total number of journal entries with errors.

B.

It calculates the total number of financial accounting documents posted in the source system.

C.

It reads the FI documents in the source system and finds all line items.

D.

It finds the corresponding entries in the ACDOCA table of Central Finance system.

Question 8

Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Options:

A.

Maintain the initial load scope.

B.

Assign authorizations for an RFC user.

C.

Configure decimal places for currencies.

D.

Carry forward balances.

E.

Activate central finance business function.

Question 9

Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note:

There are 2 correct answers to this question.

Options:

A.

Financial planning data

B.

Profit center hierarchies

C.

Fixed asset master

D.

General ledger accounts

Question 10

What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Options:

A.

Activate multiple error tracking

B.

Link SAP transactions to a message

C.

Activate emergency error correction in the source system

D.

Change error message text

Question 11

SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.

Options:

A.

It is used to maintain and perform business mapping.

B.

It only provides consolidation for business partners, customers, and vendors.

C.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

D.

It provides central creation, change, and distribution of master data.

E.

It can be deployed in the Central Finance system or as a master data hub.

Question 12

Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

Options:

A.

CO document display (KSB5)

B.

SLT monitor (LTRC)

C.

Change document display (FSCD)

D.

FI document display (FB03)

Load More C_S4FCF_2021 Questions 
Page: 1 / 8
Total 80 questions
Get C_S4FCF_2021 Full Access Download C_S4FCF_2021 PDF