SAP C_S4FCF_2020 SAP Certified Application Associate – Central Finance in SAP S/4HANA Online Training
SAP C_S4FCF_2020 Online Training
The questions for C_S4FCF_2020 were last updated at Nov 15,2024.
- Exam Code: C_S4FCF_2020
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Certification Provider: SAP
- Latest update: Nov 15,2024
How can you map internal orders? Note: There are 2 correct answers to this question.
- A . 1:n relation
- B . N:1 relation
- C . 1:1 relation
- D . N:m relation
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 . Transports changed customizing settings
- B . Acts as a container for new and changed master data
- C . Replicates master data to maintenance systems
- D . Dates and control the process flow according to the defined change request type
Where must you reverse replicated FI documents?
- A . Application Interface Framework system
- B . SAP Landscape Transformation system
- C . Central Finance system
- D . Source system
Which activities must you complete before you can activate real-time replication? Nate: There are 2 correct answers to this question.
- A . Configure the Application Interface Framework
- B . Delete the extract of the initial load data.
- C . Configure the VCFIN SOURCE_SET view in the corresponding source systems.
Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.
- A . Inventory valuation
- B . Legal valuation
- C . Foreign currency valuation
- D . Group valuation
- E . Profit center valuation
What is the leading table for FI/CO document replication from SAP source systems?
- A . Central Finance transfer table (CFIN_ACCHD)
- B . Controlling document header table (COBK)
- C . Documents header table (/1LT/CF_E_HEADER)
- D . Accounting document header table (BKPF)
Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.
- A . Set up the RFC destination for the source system.
- B . Configure the ISO codes for the currencies.
- C . Activate the central finance business function.
- D . Define the logical system for the source system.
- E . Assign the RFC destination in the source system
Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.
- A . Offsetting entries of balances
- B . Open item entries
- C . Offsetting entries of open items
- D . Balance entries related to reconciliation accounts
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 that were replicated successfully
- C . Documents in the Application Interface Framework monitor
- D . Documents dealing to different totals
- E . Documents with differences in CO
Where are mapping errors recorded during real time replication?
- A . In Application Interface Framework in the source system
- B . In Application Interface Framework of the Central Finance system
- C . In the SAP Landscape Transformation system
- D . In the SAP Master Data Governance system
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