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Practice Free C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam Questions Answers With Explanation

We at Crack4sure are committed to giving students who are preparing for the SAP C_S4FCF_2020 Exam the most current and reliable questions . To help people study, we've made some of our SAP Certified Application Associate - Central Finance in SAP S/4HANA exam materials available for free to everyone. You can take the Free C_S4FCF_2020 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.

Question # 6

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

A.

Cost objects

B.

WBS elements

C.

CO documents

D.

FI documents

Question # 7

What is the used to determine the segment field in Central Finance?

A.

The profit center master data settings of the source system

B.

The substitution logic of the source system

C.

The SAP Master Data Governance mapping

D.

The standard derivation logic of the target system

Question # 8

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

A.

Currency type

B.

Due date

C.

Document type

D.

G/L account for offsetting lines

E.

Ledger group

Question # 9

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

A.

It simplifies merger and acquisition

B.

It allows a comparative and harmonized view for corporate reporting

C.

It centralizes all service relevant transactional activities

D.

It is the service management platform for Global Business Services Organizations

Question # 10

You prepare the FICO initial load. For which account types must you create a substitution account.

A.

Non open item managed accounts

B.

Tax accounts

C.

Reconciliation accounts

D.

Open item managed accounts

Question # 11

You need to set up an SAP Landscape Transformation configuration for Central Finance. What must you do before you can start? Note: There are 2 correct answers to this question.

A.

Create a technical user.

B.

Set up RFC destinations.

C.

Create database connections.

D.

Activate pre-delivered SAP objects.

Question # 12

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

A.

Value fields

B.

Reconciliation objects

C.

Characteristics

D.

G/L accounts

Question # 13

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

A.

Read-view on staging tables

B.

Drill back

C.

Back posting

D.

Link le source dispute case

Question # 14

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

A.

Create down payments

B.

Change in financial documents

C.

Clear open items

D.

Acquire fixed asset

E.

Capture parked documents

Question # 15

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

A.

SAP ECC 6.0 on SAP HANA

B.

Non SAP ERP system

C.

SAP Business by Design

D.

SAP ECC 6.0 on non-SAP HANA database

E.

SAP Business One

Question # 16

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

Question # 17

Which data replication tool do you use for real-time replication?

A.

SAP Data Services

B.

SAP Landscape Transformation

C.

SAP Master Data Governance

D.

SAP Process Integration

Question # 18

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.

A.

Authorization updates

B.

Internal order mapping

C.

Exchange rates

D.

Payment methods

Question # 19

Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.

A.

Line items

B.

Document headers

C.

Order items

D.

Master data items

E.

Product tax items

Question # 20

Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

A.

Operational SAP ERP source system

B.

Co-deploy on Central Finance system

C.

Master data hub as a standalone system

D.

SAP Landscape Transformation system

Question # 21

Which entity do you configure to transfer the production order settlement details?

A.

Settlement profile

B.

Cost element

C.

Variance category

D.

Cost component

Question # 22

Where do you execute the variance calculation in a central finance scenario?

A.

In the source system after order settlement

B.

In the target system after order settlement

C.

In the target system before order settlement

D.

In the source system before order settlement

Question # 23

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

A.

Material

B.

Company code

C.

Business partner

D.

Plant

Question # 24

In which system do you map cost objects?

A.

SAP Master Data Governance system

B.

Source ERP system

C.

Central Finance system

D.

SAP Landscape Transformation system

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