C_S4FCF_2020 Practice Exam Questions with Answers SAP Certified Application Associate - Central Finance in SAP S/4HANA Certification

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

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

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

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

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

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.

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

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

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

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

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

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

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.

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.

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

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

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

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

In which system do you map cost objects?