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

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The complete product contains 80 questions.

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Single choice4

Multiple choice8

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SAP · C_S4FCF_2021

C_S4FCF_2021 questions and answers

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Question 1

Multiple choice

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

A
Request-based down payment in the amount of the difference
B
Dispute case for the clarification of payment differences
C
Promise to pay agreements created from a collection worklist
D
Alerts of intercompany reconciliation for automatic clearing of remaining receivables

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Correct answersA, C

Question 2

Multiple choice

Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

A
Header table
B
Debit and credit items table
C
Product tax items table
D
Cost object items table
E
Customer line items table

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Correct answersA, B, D

Question 3

Single choice

What is the recommended naming convention when you define a logical system name in Central Finance?

A
System ID; "CLNT"; client number
B
"CLNT"; client number; system ID
C
System ID; "CLNT"; company code
D
System ID; company code; client number

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Correct answerA

Question 4

Multiple choice

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
Reconcile
D
Add

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Correct answersA, D

Question 5

Multiple choice

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

A
CO document display (KSB5)
B
SLT monitor (LTRC)
C
Change document display (FSCD)
D
FI document display (FB03)

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Correct answersA, D

Question 6

Single choice

What is a consideration for handling decimal places in the Central Finance system?

A
If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
B
Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.
C
All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
D
For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.

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Correct answerD

Question 7

Multiple choice

What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

A
Availability of duplicates
B
Validation of mapping action
C
Existence of 1:n mappings
D
Mapping completeness

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Correct answersC, D

Question 8

Multiple choice

A customer is preparing the Central Finance landscape.
What are considerations for SLT deployment on existing source or target systems?
Note: There are 3 correct answers to this question.

A
There is better replication performance because there is no network connection required to the Central Finance system.
B
SLT deployed in the source system has direct access to any data in the Central Finance system.
C
Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.
D
SLT has direct access to any data in the source system.
E
Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.

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Correct answersA, B, D

Question 9

Single choice

The MDG mapping repository contains key mapping for master data, and value mapping for customizing.

Which service or application does MDG provide to maintain value mapping one by one?

A
Cost Object mapping
B
SAP GUI transaction
C
Central Finance instance
D
WebDynpro application

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Correct answerB

Question 10

Single choice

Which of the following functions are valid for initial load extraction of FI/CO postings?

A
Initial load can be executed only for specific company codes.
B
Migration clearing accounts are maintained for reconciliation accounts.
C
The target system controls the open items to be extracted from the source system.
D
The source system controls the period and fiscal year for balance extraction and document extraction.

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Correct answerD

Question 11

Multiple choice

SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

A
Indexes against ledger
B
Documents against ledger
C
Documents against transaction figures
D
Documents against indexes
E
Indexes ?transaction figures

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Correct answersC, D, E

Question 12

Multiple choice

Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

A
Configure the Application Interface Framework.
B
Correct all errors associated with the initial load.
C
Configure the VCFIN_SOURCE_SET view in the corresponding source systems.
D
Delete the extract of the initial load data.

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Correct answersA, C