C_S4FCF_2020 SAP Certified Application Associate Free Dumps

dumps2021-10-14T06:01:37+08:00

SAP Certified Application Associate C_S4FCF_2020 exam is easy for you to pass with the online SAP certification questions. In real SAP certification C_S4FCF_2020 exam, there are 80 questions, and you have 180 minutes to complete all the questions. The required passing score of SAP certification C_S4FCF_2020 exam is 64%. The test language is German, English and Spanish. Free SAP C_S4FCF_2020 exam dumps are available below.

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1. Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.

SAP ECC 6.0 on SAP HANA

Non SAP ERP system

SAP Business by Design

SAP ECC 6.0 on non-SAP HANA database

SAP Business One

2. Where do you maintain the master data of the replicated cost objects.

SAP Master Data Governance system

SAP Landscape Transformation system

Target system

Source system

3. What can you define in the Choose Logical System configuration step of the initial load settings?

Substitution accounts

Start year balances

Clearing accounts

Package size

4. CORRECT TEXT

Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note: There are 2 correct answers to this question.

Creates mapping entries

Checks posting logic

Posts actual data in the target system

Carries out data mapping checks

5. On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.

Company code

Client

Validity date

List ID

Source system

6. Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct answers to this question.

Mapping and Transformation engine

Read engine

Summarization engine

Write engine

Activation engine

7. Financial document is posted to the wrong business partner in Central Finance.

Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.

Search key mapping (transeaction MGD_ANALYSE-IDM).

Define Value Mapping (Code Mapping) (transaction CFINIMG).

Maintain Business Partner (transaction BP).

Manage key mapping (transaction MGD_KM_MAINTAIN).

8. You need to set up a central Credit Management Landscape in Central Finance.

Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this question.

Credit Manager Portal

Web-Dynpro

Web-services

Process Integration (PI)

9. What do you assign to the logical system as part of the technical configuration of Central Finance?

Client ID

Company code

RFC destination

System name

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

Fl document display (FB03)

Change document display (FSCD)

SLT monitor (LTRC)

CO document display (KSB5)

11. Which of the following are architecture components of the project replication scenario for Centra Finance? Note: There are 3 correct answers to this question.

SAP Landscape Transformation (SLT) real time replication

Application Interface Framework (AIP) error management

SAP Process Integration (PT) Web service

ALE/IDOC outbound and inbound

SAP Master Data Governance (MDG) business mapping

12. Which object are part of value mapping? Note: There are 3 correct answers to this question.

Tax codes

G/L accounts

Vendors

Company codes

Documents types

13. You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

Ensure that account based CO PA is activated in the target system.

Ensure that costing based CO-PA is activated in the sender system.

Configure the COGS split for CO P

Ensure that costing based CO PA is activated in the target system.

Define the accounts for splitting price differences.

14. Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

Realize

Explore

Deploy

Prepare

15. Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.

Currency type

Due date

Document type

G/L account for offsetting lines

Ledger group

16. Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

Finance

Business partner, including customer and vendor

Manufacturing

Logistics

Material

17. What data must you maintain based on daily operations between the source system and the Central Finance system? Note: There are 2 correct answers to the question.

Authorization updates

Internal order mapping

Exchange rates

Payment methods

18. For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

Cost objects

WBS elements

CO documents

FI documents

19. What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

Clear data

Mapping if possible

Summarized date

Mapping if authorized

Mapping obligatory

20. What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Change error message text

Link SAP transactions to a message

Activate multiple error tracking

Activate emergency error correction in the source system

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21. How can you map internal orders? Note: There are 2 correct answers to this question.

1:n relation

N:1 relation

1:1 relation

N:m relation

22. What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

Transports changed customizing settings

Acts as a container for new and changed master data

Replicates master data to maintenance systems

Dates and control the process flow according to the defined change request type

23. Where must you reverse replicated FI documents?

Application Interface Framework system

SAP Landscape Transformation system

Central Finance system

Source system

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

Configure the Application Interface Framework

Delete the extract of the initial load data.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

25. Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

Inventory valuation

Legal valuation

Foreign currency valuation

Group valuation

Profit center valuation

26. What is the leading table for FI/CO document replication from SAP source systems?

Central Finance transfer table (CFIN_ACCHD)

Controlling document header table (COBK)

Documents header table (/1LT/CF_E_HEADER)

Accounting document header table (BKPF)

27. Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

Set up the RFC destination for the source system.

Configure the ISO codes for the currencies.

Activate the central finance business function.

Define the logical system for the source system.

Assign the RFC destination in the source system

28. 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.

Offsetting entries of balances

Open item entries

Offsetting entries of open items

Balance entries related to reconciliation accounts

29. Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

Documents Posted in the source system

Documents that were replicated successfully

Documents in the Application Interface Framework monitor

Documents dealing to different totals

Documents with differences in CO

30. Where are mapping errors recorded during real time replication?

In Application Interface Framework in the source system

In Application Interface Framework of the Central Finance system

In the SAP Landscape Transformation system

In the SAP Master Data Governance system

31. CORRECT TEXT

You need to execute the initial load for multiple source systems at the same time.

What must you first before you can run the posting simulation?

Define the initial load group.

Reset cost object load.

Start the replication.

Reset the staging tables.

32. Which open item management scenario option is available for Central Payment?

Replicating open items with an automatically technical clearing in Central Finance

Replicating open items with an automatically technical clearing in source system

Replicating open items and clearing status in both directions

Replicating open items and clearing status to Central Finance

C_S4FCF_2020 SAP Certified Application Associate Free Dumps

C_S4FCF_2020 SAP Certified Application Associate Free Dumps

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