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[Oct 06, 2022] Free SAP C-S4FCF-2021 Exam Questions & Answer [Q23-Q40]

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[Oct 06, 2022] Free SAP C-S4FCF-2021 Exam Questions and Answer

Verified C-S4FCF-2021 dumps Q&As Latest C-S4FCF-2021 Download

NEW QUESTION 23
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. Replication of open items must be used.
  • B. Central payments must be activated.
  • C. Source systems and Central Finance must use business partners.
  • D. Payment terms must be replicated.

Answer: A,B

 

NEW QUESTION 24
Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

  • A. Master data elements
  • B. Cost objects
  • C. Material cost estimates
  • D. WBS elements
  • E. Activity rates

Answer: A,B,D

 

NEW QUESTION 25
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.

  • A. Master data items
  • B. Document headers
  • C. Product tax items
  • D. Order items
  • E. Debitor and creditor items

Answer: B,D,E

 

NEW QUESTION 26
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.

  • A. Map IDs/master data within the same object type.
  • B. Map IDs/master data between different object types.
  • C. Map codes/customizing within the same object type.
  • D. Map codes/customizing between different object types.

Answer: A,C

 

NEW QUESTION 27
Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

  • A. Cost center
  • B. Company code
  • C. Customer
  • D. Tax code
  • E. WBS element

Answer: A,C,E

 

NEW QUESTION 28
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

 

NEW QUESTION 29
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

  • A. Central Finance system
  • B. SAP Landscape Transformation (SLT)
  • C. Source system
  • D. SAP Master Data Governance system

Answer: A

 

NEW QUESTION 30
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

  • A. It transports changed customizing settings.
  • B. It replicates master data to maintenance systems.
  • C. It acts as a container for new and changed master data.
  • D. It defines and controls the process flow according to the defined change request type.

Answer: C,D

 

NEW QUESTION 31
Which of the following is a feature of asynchronous communication?

  • A. It can be implemented in function calls that require an immediate return of data to the sender system.
  • B. SAP S/4HANA must be active on the sending systems and the receiving systems.
  • C. This form of communication uses a single function call.
  • D. The receiving system does not have to be available when a function call is dispatched.

Answer: D

 

NEW QUESTION 32
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

  • A. Reconcile using the Intercompany reconciliation.
  • B. Reconcile using the RACCT_SENDER field in the ACDOCA table.
  • C. Reconcile individually using the line item drill-down.
  • D. Reconcile using the financial statement.
  • E. Reconcile using the FI Balance Reconciliation report.

Answer: B,C,E

 

NEW QUESTION 33
Which mapping type automatically creates the necessary master data in Central Finance?

  • A. Key mapping
  • B. Cost object mapping
  • C. Value mapping
  • D. Complex mapping

Answer: B

 

NEW QUESTION 34
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.

  • A. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
  • B. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
  • C. Manage G/L Account (transaction FS00)
  • D. Search Key Mapping (transaction MDG_ANALYSE_IDM)
  • E. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)

Answer: A,D,E

 

NEW QUESTION 35
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.

  • A. Check AIF monitor
  • B. Internal order mapping
  • C. Exchange rates
  • D. Payment methods
  • E. Authorization updates

Answer: A,C,E

 

NEW QUESTION 36
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question.

  • A. AVL information is available for real-time replication only.
  • B. Replication is executed via SLT.
  • C. Logistics information is replicated (example: sales order).
  • D. Business mapping is supported for AVL replication.
  • E. All information from the logistics document is transferred.

Answer: B,C,D

 

NEW QUESTION 37
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.

  • A. Parallel data replication
  • B. Delta capturing
  • C. Ad-hoc data replication
  • D. Scheduled data replication

Answer: B,D

 

NEW QUESTION 38
Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

  • A. Configure the VCFIN_SOURCE_SET table in the target system.
  • B. Define the initial load group.
  • C. Perform month end closing in the source system.
  • D. Configure the Substitution and Migration Clearing accounts.

Answer: A,B

 

NEW QUESTION 39
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

  • A. Many-to-one relationship
  • B. One-to-many relationship
  • C. Many-to-many relationship
  • D. One-to-one relationship

Answer: A,D

 

NEW QUESTION 40
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