C_S4FCF_2021 Certification - Valid Exam Dumps Questions Study Guide! (Updated 82 Questions) [Q15-Q29]

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C_S4FCF_2021 Certification – Valid Exam Dumps Questions Study Guide! (Updated 82 Questions)

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SAP C_S4FCF_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Design the types of communication transfer modes Describe MDG central governance and mass processing
Topic 2	Describe the general concepts and capabilities of SAP MDG, central governance Design SLT techchnical integration platform for Central Finance
Topic 3	Describe how to set a filter for the initial load of Cost Object Descript AIF as interface and monitoring for Central Finance
Topic 4	Define options to SAP S 4HANA Central Finance Architecture links source systems to the central finance system Describe technical communications modes and processes
Topic 5	Configure the scope for the initial load of FI CO posting Resolve errors of FI CO posting initial load
Topic 6	Define validation and reconciliation in Central Finance Central Finance Landscape Architecture
Topic 7	Describe prerequisites to activate real time replication Central Finance Setup and Configuration

Q15. Which entities are contained in an initial load group? Note: There are 2 correct answers to this question.

Profit center

Controlling area

Logical system

Company codes

Q16. You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

Web services

Credit Manager Portal

Process Integration (PI)

WebDynpro

Q17. Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.

Journal entry analyzer report

Balance comparison report

Document count report

Actual P&L report

Document comparison report

Q18. Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

EC-PCA documents are replicated to the leading ledger 0L.

Central Finance Mapping logic is applicable to EC-PCA document replication.

EC-PCA document replication does not cover postings done by transaction 1KEL.

Error Resolution for EC-PCA is carried out using Application Interface Framework.

Q19. A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?

Application-based replication

Non-SAP

Business integration

Data-based replication

Q20. Which of the following actions are performed by the Level 1 – FI Documents Count report? Note: There are 2 correct answers to this question.

It combines the total number of journal entries with errors.

It calculates the total number of financial accounting documents posted in the source system.

It reads the FI documents in the source system and finds all line items.

It finds the corresponding entries in the ACDOCA table of Central Finance system.

Q21. Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Maintain the initial load scope.

Assign authorizations for an RFC user.

Configure decimal places for currencies.

Carry forward balances.

Activate central finance business function.

Q22. What is a consideration for handling decimal places in the Central Finance system?

If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.

All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.

For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.

Q23. Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

Cost center

WBS element

Company code

Customer

Tax code

Q24. Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

Smoke test functionality for CO secondary postings

Smoke test functionality for Cost Objects (AUFK)

Simulation of postings for AVL

Simulation of postings for FI/CO documents

Simulation of mapping for WBS

Q25. How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Many-to-one relationship

Many-to-many relationship

One-to-many relationship

One-to-one relationship

Q26. 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.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

Q27. A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.

There is better replication performance because there is no network connection required to the Central Finance system.

SLT deployed in the source system has direct access to any data in the Central Finance system.

Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.

SLT has direct access to any data in the source system.

Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.

Q28. Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Release project definition

Create settlement rules

Create down payments

Create G/L account

Create EC-PCA postings

Q29. What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

It acts as a container for new and changed master data.

It transports changed customizing settings.

It replicates master data to maintenance systems.

It defines and controls the process flow according to the defined change request type.

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