C_S4FCF_2020 by SAP Valid Free Exam Practice Test

Question 1

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 2

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

A. Tax codes B. G/L accounts C. Documents types D. Vendors E. Company codes

Correct Answer: A,C,E

Question 3

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

A. 1:n relation B. N:1 relation C. N:m relation D. 1:1 relation

Correct Answer: A,B

Question 4

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 5

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

A. Business partner, including customer and vendor B. Finance C. Manufacturing D. Logistics E. Material

Correct Answer: A,B,E

Question 6

Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.

A. Reconcile individually using the line item drill down B. Reconcile using the Intercompany reconciliation C. Reconcile using the financial statement D. Reconcile using the RACCT_SENDER field in the ACDOCA table.

Correct Answer: A,D

Question 7

What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question.

A. It allows a comparative and harmonized view for corporate reporting B. It centralizes all service relevant transactional activities C. It simplifies merger and acquisition D. It is the service management platform for Global Business Services Organizations

Correct Answer: B,D

Question 8

Where does Central Finance repost Documents received from source systems?

A. Accounting interface B. Staging tables C. Financial closing Cockpits D. Migration Cockpits

Correct Answer: A

Question 9

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

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_2020 Exam Practice Test