C_S4FCF_2021 Certification Overview - [Aug 14, 2022] Latest C_S4FCF_2021 PDF Dumps
The Best SAP C_S4FCF_2021 Study Guides and Dumps of 2022
SAP C_S4FCF_2021 Exam Syllabus Topics:
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NEW QUESTION 35
Where do you perform the variance calculation in a Central Finance scenario?
- A. In the target system after order settlement
- B. In the source system after order settlement
- C. In the target system before order settlement
- D. In the source system before order settlement
Answer: D
NEW QUESTION 36
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.
- A. Accounts for splitting price difference are configured in the source system.
- B. Accounts for splitting price difference are configured in the target system.
- C. Account-based Profitability Analysis must be active in the source system.
- D. Costing-based Profitability Analysis must be active in the source system.
- E. Production order settlement is configured in the source system.
Answer: A,B,E
NEW QUESTION 37
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?
- A. Costing-based CO-PA document
- B. Accounting document
- C. Sales document
- D. Profit center accounting document
Answer: B
NEW QUESTION 38
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.
- A. Delete all entries in the CFIN_SOURCE_SET table in the source system.
- B. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- C. Stop the data extraction in the target system.
- D. Run the RCFIN_DEL_MIG report in the source system.
- E. Delete or cancel all AIF messages with status errors.
Answer: B,D,E
NEW QUESTION 39
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Keep data
- B. Mapping authorized
- C. Clear data
- D. Map if possible
Answer: B
NEW QUESTION 40
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. Central Finance Mapping logic is applicable to EC-PCA document replication.
- B. EC-PCA documents are replicated to the leading ledger 0L.
- C. EC-PCA document replication does not cover postings done by transaction 1KEL.
- D. Error Resolution for EC-PCA is carried out using Application Interface Framework.
Answer: A,B
NEW QUESTION 41
Which field can be appended to the package key used in the initial load of balances?
- A. Profit Center
- B. Segment
- C. Functional Area
- D. Cost Center
Answer: A
NEW QUESTION 42
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.
- A. Messages can be assigned to SAP transaction codes
- B. Role-based overview for business users
- C. Field labels can be shown with customized text
- D. Message severity can be changed
- E. Data correction is possible for all fields
Answer: A,B,C
NEW QUESTION 43
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. Central Finance Mapping logic is applicable to EC-PCA document replication.
- B. EC-PCA documents are replicated to the leading ledger 0L.
- C. EC-PCA document replication does not cover postings done by transaction 1KEL.
- D. Error Resolution for EC-PCA is carried out using Application Interface Framework.
Answer: A,D
NEW QUESTION 44
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. CO internal documents
- B. FI/CO documents
- C. EC-PCA documents
- D. Cost objects
Answer: C
NEW QUESTION 45
When do you activate the replication of WBS elements for Central Finance?
- A. After the initial load of FI documents
- B. After the mapping and replication of cost centers
- C. After replication is activated in SAP Landscape Transformation (SLT)
- D. After the configuration of inbound and outbound ALE
Answer: D
NEW QUESTION 46
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Perform month end closing in the source system.
- B. Configure the VCFIN_SOURCE_SET table in the target system.
- C. Define the initial load group.
- D. Configure the Substitution and Migration Clearing accounts.
Answer: B,C
NEW QUESTION 47
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Carry forward balances.
- B. Configure decimal places for currencies.
- C. Assign authorizations for an RFC user.
- D. Maintain the initial load scope.
- E. Activate central finance business function.
Answer: B,C,D
NEW QUESTION 48
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.
- A. Delete
- B. Exclude
- C. Add
- D. Reconcile
Answer: A,C
NEW QUESTION 49
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.
- A. Validation of mapping action
- B. Mapping completeness
- C. Availability of duplicates
- D. Existence of 1:n mappings
Answer: C,D
NEW QUESTION 50
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. It replicates master data to maintenance systems.
- B. It acts as a container for new and changed master data.
- C. It transports changed customizing settings.
- D. It defines and controls the process flow according to the defined change request type.
Answer: B,D
NEW QUESTION 51
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.
- A. Service Order
- B. QM Order
- C. Cost Center
- D. Product Cost Collector
Answer: B,C
NEW QUESTION 52
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.
- A. Perform month end closing in the source system.
- B. Configure the VCFIN_SOURCE_SET table in the target system.
- C. Configure the Substitution and Migration Clearing accounts.
- D. Define the initial load group.
Answer: C,D
NEW QUESTION 53
Which of the following is a feature of asynchronous communication?
- A. The receiving system does not have to be available when a function call is dispatched.
- B. This form of communication uses a single function call.
- C. It can be implemented in function calls that require an immediate return of data to the sender system.
- D. SAP S/4HANA must be active on the sending systems and the receiving systems.
Answer: A
NEW QUESTION 54
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.
- A. Many-to-one relationship
- B. One-to-many relationship
- C. One-to-one relationship
- D. Many-to-many relationship
Answer: A,B
NEW QUESTION 55
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.
- A. Customer
- B. WBS element
- C. Company code
- D. Cost center
- E. Tax code
Answer: A,D,E
NEW QUESTION 56
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Source system
- B. Application Interface Framework system
- C. SAP Landscape Transformation system
- D. Central Finance system
Answer: A,D
NEW QUESTION 57
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
- A. You can manage intercompany reconciliations later in the closing process.
- B. You can manage intercompany reconciliation using alerts and analytics.
- C. You can assign documents based on predefined and customized rules.
- D. You can eliminate long-running batch jobs for loading the data into Central Finance.
Answer: A,D
NEW QUESTION 58
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