C-S4FCF-2020 by SAP Valid Free Exam Practice Test

Question 1

Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.

A. FI document counts B. FI balance comparison C. FI payment comparison D. FI reconcile universal journal entry E. FI document comparison

Correct Answer: A,B,E

Question 2

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

A. Source system B. Target system C. SAP Landscape Transformation system D. SAP Master Data Governance system

Correct Answer: A

Question 3

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

A. SAP Landscape Transformation (SLT) real time replication B. SAP Master Data Governance (MDG) business mapping C. ALE/IDOC outbound and inbound D. SAP Process Integration (PT) Web service E. Application Interface Framework (AIP) error management

Correct Answer: B,C,E

Question 4

Where must you reverse replicated FI documents?

A. Source system B. Central Finance system C. SAP Landscape Transformation system D. Application Interface Framework system

Correct Answer: A

Question 5

Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

A. User acceptance testing B. Business process validations C. System setup of the SLT replication D. Assign roles and authorizations to end users E. Create incidents

Correct Answer: A,B,D

Question 6

Which of the following is a characteristics of asynchronous communication?

A. It can be implemented in function calls that require an immediate return of data to the sender B. The receiving system does NOT have to be available at the fine a function call is dispatched C. SAP S/4HANA must be active on the sending systems and the receiving systems D. This form of communication uses a single function call

Correct Answer: C

Question 7

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

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

Correct Answer: B,D

Question 8

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?

A. Reset cost object load. B. Start the replication. C. Define the initial load group. D. Reset the staging tables.

Correct Answer: C

Question 9

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

A. Controlling document header table (COBK) B. Documents header table (/1LT/CF_E_HEADER) C. Accounting document header table (BKPF) D. Central Finance transfer table (CFIN_ACCHD)

Correct Answer: D

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C-S4FCF-2020 Exam Practice Test