Updated Free SAP C-S4FCF-2021 Test Engine Questions with 82 Q&As [Q41-Q59]

5/5 - (2 votes)

Updated Free SAP C-S4FCF-2021 Test Engine Questions with 82 Q&As

The Best SAP Certified Application Associate C-S4FCF-2021 Professional Exam Questions

C-S4FCF-2021 Exam Certification Details:

Duration:	180 mins
Cut Score:	64%
Languages:	German, English

NEW QUESTION 41
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

Scheduled data replication

Delta capturing

Ad-hoc data replication

Parallel data replication

NEW QUESTION 42
You encounter an error during replication: General Ledger Account Master ID in field ‘G/L Account’ could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.

Define value mapping (code mapping – transaction CFINIMG -> Maintain Value Mapping)

Search Key Mapping (transaction MDG_ANALYSE_IDM)

Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Manage G/L Account (transaction FS00)

Manage Key Mapping (transaction MDG_KM_MAINTAIN)

NEW QUESTION 43
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

Design blueprints

Participate in training

Create incidents

User acceptance testing

Assign security roles and authorizations to end users

NEW QUESTION 44
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Release project definition

Create settlement rules

Create down payments

Create G/L account

Create EC-PCA postings

NEW QUESTION 45
When do you activate the replication of WBS elements for Central Finance?

After replication is activated in SAP Landscape Transformation (SLT)

After the initial load of FI documents

After the mapping and replication of cost centers

After the configuration of inbound and outbound ALE

NEW QUESTION 46
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

It enables cross-department dispute resolution.

It organizes all information and documents related to a dispute case page.

It calculates credit limits.

It assigns risk categories

NEW QUESTION 47
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.

Document headers

Master data items

Order items

Product tax items

Debitor and creditor items

NEW QUESTION 48
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

It is the service management platform for global business service organizations.

It simplifies consolidations.

It centralizes all service-relevant transactional activities.

It allows a comparative and harmonized view for corporate reporting.

NEW QUESTION 49
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

EC-PCA documents are replicated to the leading ledger 0L.

Central Finance Mapping logic is applicable to EC-PCA document replication.

EC-PCA document replication does not cover postings done by transaction 1KEL.

Error Resolution for EC-PCA is carried out using Application Interface Framework.

NEW QUESTION 50
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

Cost center

WBS element

Company code

Customer

Tax code

NEW QUESTION 51
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.

Availability of duplicates

Validation of mapping action

Existence of 1:n mappings

Mapping completeness

NEW QUESTION 52
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

Check AIF monitor

Payment methods

Authorization updates

Exchange rates

Internal order mapping

NEW QUESTION 53
With central budgeting for internal orders, where is the availability check executed?

In both the target and the source system

In the System Landscape Transformation (SLT)

In the target system only

In the source system only

NEW QUESTION 54
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

SAP Business One

SAP ECC 6.0 on SAP HANA

Non-SAP ERP system

SAP ECC 4.6

SAP Business by Design

NEW QUESTION 55
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

NEW QUESTION 56
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.

Product Cost Collector

Service Order

QM Order

Cost Center

NEW QUESTION 57
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Clear data

Keep data

Mapping authorized

Map if possible

NEW QUESTION 58
Where do you perform the variance calculation in a Central Finance scenario?

In the target system before order settlement

In the source system after order settlement

In the target system after order settlement

In the source system before order settlement

NEW QUESTION 59
What is a consideration for handling decimal places in the Central Finance system?

If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.

All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.

For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.

Loading …

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.

Try 100% Updated C-S4FCF-2021 Exam Questions [2023]: https://www.examcost.com/C-S4FCF-2021-practice-exam.html