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[Q25-Q45] Get 100% Passing Success With True C-S4FCF-2020 Exam! [Nov-2021]

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Get 100% Passing Success With True C-S4FCF-2020 Exam! [Nov-2021] 

SAP C-S4FCF-2020 PDF Questions - Exceptional Practice To SAP Certified Application Associate - Central Finance in SAP S/4HANA

NEW QUESTION 25
What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to the question.

  • A. Existence of 1:n mappings
  • B. Sufficient performance
  • C. Mapping completeness.
  • D. Availability of duplicates

Answer: A,D

 

NEW QUESTION 26
A customer wants to report on large amounts of SAP HANA data. The users want to drill from the top aggregation level to the lowest granularity and try different types of graphical representations of the data on the fly. Which SAP BusinessObjects reporting tool would you recommend?

  • A. SAP BusinessObjects Web Intelligence
  • B. SAP BusinessObjects Dashboards
  • C. SAP BusinessObjects Crystal Reports for Enterprise
  • D. SAP BusinessObjects Explorer

Answer: D

 

NEW QUESTION 27
What are the feature of the SAPShared Service Framework? There are 2 Correct answer of this the question.

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

Answer: A,D

 

NEW QUESTION 28
What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

  • A. Dates and control the process flow according to the defined change request type
  • B. Replicates master data to maintenance systems
  • C. Transports changed customizing settings
  • D. Acts as a container for new and changed master data

Answer: A,C

 

NEW QUESTION 29
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 standard derivation logic of the target system
  • C. The SAP Master Data Governance mapping
  • D. The substitution logic of the source system

Answer: C

 

NEW QUESTION 30
Which of the following are direct outputs of an analytic view? (Choose three.)

  • A. Hierarchies
  • B. Measures
  • C. Attribute views
  • D. Restricted attributes
  • E. Private attributes

Answer: B,C,E

 

NEW QUESTION 31
For which SAP HANA data types is a FULLTEXT index created automatically during table creation? (Choose two.)

  • A. SHORTTEXT
  • B. VARCHAR
  • C. TEXT
  • D. NCLOB

Answer: A,C

 

NEW QUESTION 32
You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)

  • A. Define a projection.
  • B. Save and activate the view.
  • C. Define output fields.
  • D. Choose a data source.
  • E. Write an SQL script.

Answer: B,C,D

 

NEW QUESTION 33
Wheredoes Central Finance repost Documents received from source systems?

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

Answer: A

 

NEW QUESTION 34
Two attribute views in the same analytic view contain the same column name: the ID from the Customer attribute view and the ID from the Product attribute view. In the output, the system automatically renamed one column to ID_1. You want to indicate that ID_1 originated from the Product attribute view by renaming it to ID_PRODUCT. Where in the attribute properties of ID_1 can you change this? (Choose two.)

  • A. In the name
  • B. In the alias label
  • C. In the label
  • D. In the alias name

Answer: B,D

 

NEW QUESTION 35
On which organizational level do you maintain PCA in SAP S/4HANA?

  • A. Financial statement version
  • B. Company code
  • C. Controlling area
  • D. Operating concern

Answer: C

 

NEW QUESTION 36
What is correct about document number generation for large postings in S/4 HANA?

  • A. There is no limitation and post max 6 digits numbers at a time.
  • B. The system gives error message >999 line items postings.
  • C. It creates new document number >999 line items automatically.

Answer: C

 

NEW QUESTION 37
Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.

  • A. Documents against ledger
  • B. Documents against indexes
  • C. Documents against transaction figures
  • D. Indexes against ledger
  • E. indexes transaction figures

Answer: B,C,E

 

NEW QUESTION 38
You prepare the FICO initial load. For which account types must you create a substitution account.

  • A. Tax accounts
  • B. Non open item managed accounts
  • C. Reconciliation accounts
  • D. Open item managed accounts

Answer: C,D

 

NEW QUESTION 39
Finish the statement.
Required installation components for Central Finance are:
(Choose all that apply.)

  • A. SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance).
  • B. Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).
  • C. SAP HANA Live/Fiori and Smart Business Cockpits etc.
  • D. SAP Business Intelligence tools like Analysis for Office.
  • E. SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems).
  • F. SAP S/4HANA (ERP with SAP Simple Finance).

Answer: A,B,C,D,E,F

 

NEW QUESTION 40
Profit centers and cost centers can receive revenue postings. Is it true or false?

  • A. True
  • B. False

Answer: A

Explanation:
Explanation

 

NEW QUESTION 41
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.

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

Answer: B,C

 

NEW QUESTION 42
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

  • A. Documents Posted in the source system
  • B. Documents dealing to different totals
  • C. Documents that were replicated successfully
  • D. Documents in the Application Interface Framework monitor
  • E. Documents with differences in CO

Answer: A,C,D

 

NEW QUESTION 43
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

  • A. Financial planning data
  • B. Financial consolidation data
  • C. General ledger accounts
  • D. Fixed asset master
  • E. Profit center hierarchies

Answer: B,C,E

 

NEW QUESTION 44
On which level can you maintain and differentiate global data types duringvalue mapping? Note: There are 3 correct answers to this question.

  • A. List ID
  • B. Source system
  • C. Client
  • D. Validity date
  • E. Company code

Answer: A,B,E

 

NEW QUESTION 45
......


SAP S/4HANA Central Finance Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Central Finance Landscape ArchitectureDefine options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT techchnical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance.

S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)

8% - 12%
System Integration ConceptsDescribe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.

S4F61 (SAP S/4HANA 2020)
S4F601 (SAP S/4HANA 1909)

< 8%
Run Phase in Central FinanceDesign the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance.

S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)

< 8%
SAP Master Data GovernanceDescribe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.

S4F601 (SAP S/4HANA 1909)
S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)

> 12%
System Landscape Transformation Server (SLT)Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication.

S4F61 (SAP S/4HANA 2020)

8% - 12%
Central Finance Setup and ConfigurationConfigure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios.

S4F61 (SAP S/4HANA 2020)

8% - 12%
Integration Technology ALEDifferentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems.

S4F601 (SAP S/4HANA 1909)
S4F61 (SAP S/4HANA 2020)

< 8%
Initial Load in Central FinanceDescribe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance.

S4F61 (SAP S/4HANA 2020)

> 12%
Enhancements in the Controlling Area (CO-PA, WBS)Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings. Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects.

S4F61 (SAP S/4HANA 2020)

< 8%
Corporate Finance Processes supported by Central FinanceDefine centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments.

S4F61 (SAP S/4HANA 2020)

8% - 12%
Real time Replication in Central FinanceDescribe prerequisites to activate real time replication. Start real time replication. Correct errors of real time replication. Explain the document flow functionality of Central Finance. Perform document drill back from target system to source system.

S4F61 (SAP S/4HANA 2020)

> 12%


C-S4FCF-2020 Exam Certification Details:

Sample Questions: SAP C-S4FCF-2020 Exam Sample Question
Cut Score:64%
Level:Associate
Exam:80 questions
Languages:German, English
Duration:180 mins

 

C-S4FCF-2020 dumps - TestSimulate - 100% Passing Guarantee: https://www.testsimulate.com/C-S4FCF-2020-study-materials.html