Pass C_S4FCF_2020 Exam - Real Test Engine PDF with 82 Questions
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SAP C_S4FCF_2020 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)' 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. This certificate is the ideal starting point for a career as a Central Finance consultant.
NEW QUESTION 44
Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?
- A. Explore
- B. Prepare
- C. Deploy
- D. Realize
Answer: A
NEW QUESTION 45
Which engines are part of the SAP Landscape Transformation architecture? Note: There are 3 correct answers to this question.
- A. Mapping and Transformation engine
- B. Write engine
- C. Activation engine
- D. Read engine
- E. Summarization engine
Answer: A,B,D
NEW QUESTION 46
Which open item management scenario option is available for Central Payment?
- A. Replicating open items and clearing status to Central Finance
- B. Replicating open items with an automatically technical clearing in Central Finance
- C. Replicating open items and clearing status in both directions
- D. Replicating open items with an automatically technical clearing in source system
Answer: D
NEW QUESTION 47
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 48
Which transactions can you use to drill back to the source document? Note: There are 2correct answers to this question.
- A. CO document display (KSB5)
- B. Change document display (FSCD)
- C. Fl document display (FB03)
- D. SLT monitor (LTRC)
Answer: C,D
NEW QUESTION 49
You modify an existing view. How can you determine which models are affected by this change?
- A. Use the audit trail.
- B. Use the History feature for the changed model.
- C. Use the "Auto Documentation" to compare the object version of the changed model.
- D. Use the "Where-Used List" feature for the changed model.
Answer: D
Explanation:
Explanation
NEW QUESTION 50
You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?
- A. MDG value mapping
- B. MDG key mapping
- C. Complex mapping
- D. Cost object mapping framework
Answer: D
NEW QUESTION 51
Which of the following are advantages of running SAP HANA Live embedded in the SAP Business Suite?
(Choose three.)
- A. It provides real-time replication
- B. It runs in older versions of the SAP Business Suite
- C. It uses the generic capabilities of SAP HANA such as the XS Engine
- D. It provides real-time operational reporting
- E. It allows using generic virtual data models
Answer: C,D,E
NEW QUESTION 52
Which document splitting Customizing settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
- A. Inheritance
- B. Standard account assignment
- C. Dummy profit center
- D. Zero-balance
Answer: D
NEW QUESTION 53
Which new connection type is available as of SAP BusinessObjects Data Services 4.0?
- A. IDOCs
- B. Operational Data Provider
- C. Read table via ABAP data flows
- D. BAPI function calls
Answer: B
NEW QUESTION 54
Which reporting tool can you use to display native parent-child hierarchies from SAP HANA?
- A. SAP BusinessObjects Analysis, edition for Microsoft Office
- B. SAP BusinessObjects Weblntelligence
- C. SAP BusinessObjects Analysis, edition for OLAP
- D. Microsoft Excel
Answer: D
NEW QUESTION 55
Which scenario mustyou use for SAP systems with a non-SAP database runtime license?
- A. Business integration
- B. Data based replication
- C. Non-SAP
- D. Application based replication
Answer: A
NEW QUESTION 56
Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.
- A. Start a report to clear the log data the initial load has created.
- B. Reset the generated mapping table entries.
- C. Stop SAP Landscape Transformation replication for AUFK tables.
- D. Reset all relevant transactional data.
Answer: A,D
NEW QUESTION 57
What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.
- A. Mapping if possible
- B. Mapping obligatory
- C. Summarized date
- D. Clear data
- E. Mapping if authorized
Answer: A,B,D
NEW QUESTION 58
Which information model can you use with measures from multiple fact tables?
- A. Attribute view
- B. Analytic view
- C. Analytic privilege
- D. Calculation view
Answer: D
NEW QUESTION 59
You need to set up acentral Credit Management Landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this question.
- A. Credit Manager Portal
- B. Process Integration (PI)
- C. Web-Dynpro
- D. Web-services
Answer: B,D
NEW QUESTION 60
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 61
What are three main interfaces that feed data from source systems in Central finance? (Choose three.)
- A. An interface for reposting of FI/CO Postings.
- B. An interface for replicating certain cost objects.
- C. An interface for reposting of CO Postings.
- D. An interface for recreation only master data.
Answer: A,B,C
NEW QUESTION 62
What are the capabilities of the Customer/Vendor Integration (CVI) business function? (Choose two.)
- A. Checks for duplicates of business partner, customer master, and vendor master
- B. Replaces the customer master and vendor master with business partners
- C. Allows bi-directional replication of business partner, customer master, and vendor master
- D. Integrates the business partner, customer master, and vendor master
Answer: C,D
NEW QUESTION 63
What is to be posted into Central Finance, the system needs to translate the customer ID in the document?
- A. The costs are determined by the cost estimate of the reference order
- B. The standard cost estimate is copied from the material master and adjusted by the order quantity
- C. The actual quantities are valuated with plan values
- D. An invoice for the customer
Answer: D
NEW QUESTION 64
Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note:
There are 2 correct answers to this question.
- A. Creates mapping entries
- B. B, D
- C. Carries out data mapping checks
- D. Posts actual data in the target system
- E. Checks posting logic
Answer: B
NEW QUESTION 65
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 66
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SAP S/4HANA Central Finance Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| System Integration Concepts | Describe 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) | < 8% |
| Run Phase in Central Finance | Design 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) | < 8% |
| 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% |
| Central Finance Landscape Architecture | Define 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) | 8% - 12% |
| Integration Technology ALE | Differentiate 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) | < 8% |
| 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% |
| Initial Load in Central Finance | Describe 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% |
| Corporate Finance Processes supported by Central Finance | Define 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% |
| Central Finance Setup and Configuration | Configure 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% |
| SAP Master Data Governance | Describe 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) | > 12% |
| Real time Replication in Central Finance | Describe 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% |
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