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Central Finance in SAP S4HANA C_S4FCF_2020 Questions and Answers

The real and reliable PassQuestion Central Finance in SAP S4HANA C_S4FCF_2020 Questions and Answers will enable you to get through your exam in just your first attempt without any problem.

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Central Finance in SAP S4HANA C_S4FCF_2020 Questions and Answers

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  1. C_S4FCF_2020 Free Questions C_S4FCF_2020 Free Questions SAP Certified Application Associate - Central SAP Certified Application Associate - Central Finance in SAP S/4HANA Finance in SAP S/4HANA https://www.passquestion.com/ https://www.passquestion.com/C_S4FCF_2020 C_S4FCF_2020.html .html

  2. Question 1 Question 1 How can you map internal orders? Note: There are 2 correct answers to this question. How can you map internal orders? Note: There are 2 correct answers to this question. A. 1:n relation A. 1:n relation B. N:1 relation B. N:1 relation C. 1:1 relation C. 1:1 relation D. N:m relation D. N:m relation Answer: A,B Answer: A,B

  3. Question 2 Question 2 What is the propose of a change request in SAP Master Data Governance, Finance What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question. (MDG-F)? There are 2 correct answers to the question. A. Transports changed customizing settings A. Transports changed customizing settings B. Acts as a container for new and changed master data B. Acts as a container for new and changed master data C. Replicates master data to maintenance systems C. Replicates master data to maintenance systems D. Dates and control the process flow according to the defined change request type D. Dates and control the process flow according to the defined change request type Answer: A,D Answer: A,D

  4. Question 3 Question 3 Where must you reverse replicated FI documents? Where must you reverse replicated FI documents? A. Application Interface Framework system A. Application Interface Framework system B. SAP Landscape Transformation system B. SAP Landscape Transformation system C. Central Finance system C. Central Finance system D. Source system D. Source system Answer: D Answer: D

  5. Question 4 Question 4 Which activities must you complete before you can activate real-time replication? Nate: There are 2 Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question. correct answers to this question. A. Configure the Application Interface Framework A. Configure the Application Interface Framework B. Delete the extract of the initial load data. B. Delete the extract of the initial load data. C. Configure the VCFIN SOURCE_SET view in the corresponding source systems. C. Configure the VCFIN SOURCE_SET view in the corresponding source systems. Answer: B,C Answer: B,C

  6. Question 5 Question 5 Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question. the question. A. Inventory valuation A. Inventory valuation B. Legal valuation B. Legal valuation C. Foreign currency valuation C. Foreign currency valuation D. Group valuation D. Group valuation E. Profit center valuation E. Profit center valuation Answer: B, D, E Answer: B, D, E

  7. Question 6 Question 6 What is the leading table for FI/CO document replication from SAP source systems? What is the leading table for FI/CO document replication from SAP source systems? A. Central Finance transfer table (CFIN_ACCHD) A. Central Finance transfer table (CFIN_ACCHD) B. Controlling document header table (COBK) B. Controlling document header table (COBK) C. Documents header table (/1LT/CF_E_HEADER) C. Documents header table (/1LT/CF_E_HEADER) D. Accounting document header table (BKPF) D. Accounting document header table (BKPF) Answer: A Answer: A

  8. Question 7 Question 7 Which technical configuration activities must you perform to set up the Central Finance system? Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question. Note: There are 3 correct answers to this question. A. Set up the RFC destination for the source system. A. Set up the RFC destination for the source system. B. Configure the ISO codes for the currencies. B. Configure the ISO codes for the currencies. C. Activate the central finance business function. C. Activate the central finance business function. D. Define the logical system for the source system. D. Define the logical system for the source system. E. Assign the RFC destination in the source system E. Assign the RFC destination in the source system Answer: A,C,D Answer: A,C,D

  9. Question 8 Question 8 Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? 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. Note: There are 2 correct answers to this question. A. Offsetting entries of balances A. Offsetting entries of balances B. Open item entries B. Open item entries C. Offsetting entries of open items C. Offsetting entries of open items D. Balance entries related to reconciliation accounts D. Balance entries related to reconciliation accounts Answer: A,B Answer: A,B

  10. Question 9 Question 9 Which of the following documents are available in the FI document count report? There are 3 correct Which of the following documents are available in the FI document count report? There are 3 correct answers to the question. answers to the question. A. Documents Posted in the source system A. Documents Posted in the source system B. Documents that were replicated successfully B. Documents that were replicated successfully C. Documents in the Application Interface Framework monitor C. Documents in the Application Interface Framework monitor D. Documents dealing to different totals D. Documents dealing to different totals E. Documents with differences in CO E. Documents with differences in CO Answer: A,B,C Answer: A,B,C

  11. Question 10 Question 10 Where are mapping errors recorded during real time replication? Where are mapping errors recorded during real time replication? A. In Application Interface Framework in the source system A. In Application Interface Framework in the source system B. In Application Interface Framework of the Central Finance system B. In Application Interface Framework of the Central Finance system C. In the SAP Landscape Transformation system C. In the SAP Landscape Transformation system D. In the SAP Master Data Governance system D. In the SAP Master Data Governance system Answer: B Answer: B

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