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SAP C_S4FCF_2021 Exam Syllabus Topics:
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C_S4FCF_2021 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 64% |
| Duration: | 180 mins |
| Languages: | German, English |
SAP C_S4FCF_2021 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant.
NEW QUESTION 19
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 reconciliation using alerts and analytics.
- B. You can eliminate long-running batch jobs for loading the data into Central Finance.
- C. You can assign documents based on predefined and customized rules.
- D. You can manage intercompany reconciliations later in the closing process.
Answer: B,D
NEW QUESTION 20
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.
- A. Documents against ledger
- B. Indexes against ledger
- C. Documents against transaction figures
- D. Indexes - transaction figures
- E. Documents against indexes
Answer: C,D,E
NEW QUESTION 21
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. Central Finance replication
- B. WebDynpro application
- C. Cost object mapping
- D. SAP GUI transaction
Answer: D
NEW QUESTION 22
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.
- A. Map IDs/master data between different object types.
- B. Map codes/customizing within the same object type.
- C. Map codes/customizing between different object types.
- D. Map IDs/master data within the same object type.
Answer: B,D
NEW QUESTION 23
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. Configure the VCFIN_SOURCE_SET table in the target system.
- B. Configure the Substitution and Migration Clearing accounts.
- C. Perform month end closing in the source system.
- D. Define the initial load group.
Answer: B,D
NEW QUESTION 24
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question.
- A. All information from the logistics document is transferred.
- B. Business mapping is supported for AVL replication.
- C. AVL information is available for real-time replication only.
- D. Logistics information is replicated (example: sales order).
- E. Replication is executed via SLT.
Answer: B,D,E
NEW QUESTION 25
Which of the following actions are performed by the Level 1 - FI Documents Count report? Note: There are 2 correct answers to this question.
- A. It reads the FI documents in the source system and finds all line items.
- B. It finds the corresponding entries in the ACDOCA table of Central Finance system.
- C. It calculates the total number of financial accounting documents posted in the source system.
- D. It combines the total number of journal entries with errors.
Answer: C,D
NEW QUESTION 26
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- B. Reconcile using the financial statement.
- C. Reconcile using the Intercompany reconciliation.
- D. Reconcile using the FI Balance Reconciliation report.
- E. Reconcile individually using the line item drill-down.
Answer: A,D,E
NEW QUESTION 27
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. EC-PCA document replication does not cover postings done by transaction 1KEL.
- B. EC-PCA documents are replicated to the leading ledger 0L.
- C. Central Finance Mapping logic is applicable to EC-PCA document replication.
- D. Error Resolution for EC-PCA is carried out using Application Interface Framework.
Answer: B,C
NEW QUESTION 28
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Create EC-PCA postings
- B. Release project definition
- C. Create down payments
- D. Create G/L account
- E. Create settlement rules
Answer: A,C,E
NEW QUESTION 29
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. Change document display (FSCD)
- C. SLT monitor (LTRC)
- D. FI document display (FB03)
Answer: A,D
NEW QUESTION 30
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. WebDynpro application
- B. SAP GUI transaction
- C. Central Finance replication
- D. Cost object mapping
Answer: A
NEW QUESTION 31
Which of the following are domains in SAP Master Data Governance? Note: There are 3 correct answers to this question.
- A. Business Partner, Supplier, and Customer
- B. Manufacturing
- C. Finance
- D. Logistics
- E. Material
Answer: A,C,E
NEW QUESTION 32
Which tool must you use to view FI/CO initial load errors?
- A. SAP LT replication server cockpit
- B. Migration cockpit
- C. SAP Application Interface Framework
- D. Central Finance application log
Answer: D
NEW QUESTION 33
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.
- A. Existence of 1:n mappings
- B. Validation of mapping action
- C. Mapping completeness
- D. Availability of duplicates
Answer: A,C
NEW QUESTION 34
Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.
- A. Product tax items
- B. Master data items
- C. Debitor and creditor items
- D. Order items
- E. Document headers
Answer: C,D,E
NEW QUESTION 35
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Mapping authorized
- B. Keep data
- C. Map if possible
- D. Clear data
Answer: C
NEW QUESTION 36
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.
- A. WBS element
- B. Customer
- C. Cost center
- D. Tax code
- E. Company code
Answer: A,B,C
NEW QUESTION 37
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.
- A. Customer
- B. Cost center
- C. Company code
- D. Tax code
- E. WBS element
Answer: A,B,D
NEW QUESTION 38
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Application Interface Framework system
- B. SAP Landscape Transformation system
- C. Central Finance system
- D. Source system
Answer: C,D
NEW QUESTION 39
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Ad-hoc data replication
- B. Scheduled data replication
- C. Parallel data replication
- D. Delta capturing
Answer: A,B,D
NEW QUESTION 40
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