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SAP C-S4FCF-2021 Exam Syllabus Topics:
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SAP C-S4FCF-2021 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)' 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. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant.
NEW QUESTION 22
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. EC-PCA documents are replicated to the leading ledger 0L.
- B. EC-PCA document replication does not cover postings done by transaction 1KEL.
- C. Central Finance Mapping logic is applicable to EC-PCA document replication.
- D. Error Resolution for EC-PCA is carried out using Application Interface Framework.
Answer: A,C
NEW QUESTION 23
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
- A. Debit and credit items table
- B. Header table
- C. Cost object items table
- D. Product tax items table
- E. Customer line items table
Answer: B,D,E
NEW QUESTION 24
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. SAP GUI transaction
- B. WebDynpro application
- C. Cost object mapping
- D. Central Finance replication
Answer: B
NEW QUESTION 25
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Promise to pay agreements created from a collection worklist
- B. Request-based down payment in the amount of the difference
- C. Dispute case for the clarification of payment differences
- D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Answer: A,B
NEW QUESTION 26
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 Substitution and Migration Clearing accounts.
- B. Perform month end closing in the source system.
- C. Define the initial load group.
- D. Configure the VCFIN_SOURCE_SET table in the target system.
Answer: A,C
NEW QUESTION 27
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
- A. Non-operating expense or income accounts
- B. Asset reconciliation accounts
- C. Tax accounts
- D. Open item managed accounts
Answer: B
NEW QUESTION 28
You want to maintain the master data of a cost object that has already been replicated to the Central Finance system. In which system is this performed?
- A. SAP Master Data Governance system
- B. Target system
- C. SAP Landscape Transformation (SLT)
- D. Source system
Answer: A,B
NEW QUESTION 29
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.
- A. EC-PCA document replication does not cover postings done by transaction 1KEL.
- B. Central Finance Mapping logic is applicable to EC-PCA document replication.
- C. Error Resolution for EC-PCA is carried out using Application Interface Framework.
- D. EC-PCA documents are replicated to the leading ledger 0L.
Answer: B,C
NEW QUESTION 30
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.
- A. CO document display (KSB5)
- B. FI document display (FB03)
- C. SLT monitor (LTRC)
- D. Change document display (FSCD)
Answer: A,B
NEW QUESTION 31
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
- A. Central Finance system
- B. Source system
- C. Application Interface Framework system
- D. SAP Landscape Transformation system
Answer: A,B
NEW QUESTION 32
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note: There are 2 correct answers to this question.
- A. Create a technical user.
- B. Create database connections.
- C. Assign replication objects to the logical system.
- D. Set up RFC destinations.
Answer: A,D
NEW QUESTION 33
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. Cost objects
- B. CO internal documents
- C. EC-PCA documents
- D. FI/CO documents
Answer: C
NEW QUESTION 34
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.
- A. Documents against transaction figures
- B. Indexes against ledger
- C. Indexes - transaction figures
- D. Documents against ledger
- E. Documents against indexes
Answer: A,C,E
NEW QUESTION 35
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note:
There are 3 correct answers to this question.
- A. It only provides consolidation for business partners, customers, and vendors.
- B. It provides central creation, change, and distribution of master data.
- C. It is used to maintain and perform business mapping.
- D. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
- E. It can be deployed in the Central Finance system or as a master data hub.
Answer: B,D,E
NEW QUESTION 36
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 FI Balance Reconciliation report.
- 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 Intercompany reconciliation.
Answer: A,B,C
NEW QUESTION 37
What are the options for mapping cost objects to internal orders with the cost object mapping framework? Note: There are 2 correct answers to this question.
- A. Service Order
- B. Product Cost Collector
- C. QM Order
- D. Cost Center
Answer: B,C
NEW QUESTION 38
What is used to determine the Segment field in Central Finance?
- A. The SAP Master Data Governance mapping
- B. The standard derivation logic of the target system
- C. The substitution logic of the source system
- D. The profit center master data settings of the source system
Answer: B
NEW QUESTION 39
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Maintain the initial load scope.
- B. Configure decimal places for currencies.
- C. Assign authorizations for an RFC user.
- D. Activate central finance business function.
- E. Carry forward balances.
Answer: A,C,E
NEW QUESTION 40
Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.
- A. It assigns risk categories
- B. It calculates credit limits.
- C. It organizes all information and documents related to a dispute case page.
- D. It enables cross-department dispute resolution.
Answer: C,D
NEW QUESTION 41
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. Business mapping is supported for AVL replication.
- B. Replication is executed via SLT.
- C. AVL information is available for real-time replication only.
- D. All information from the logistics document is transferred.
- E. Logistics information is replicated (example: sales order).
Answer: A,B,E
NEW QUESTION 42
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.
- A. Add
- B. Delete
- C. Exclude
- D. Reconcile
Answer: A,B
NEW QUESTION 43
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