C-S4FCF-2020 Exam Dumps - PDF Questions and Testing Engine
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SAP C-S4FCF-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Corporate Finance Processes supported by Central Finance 8% - 12% | 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. |
| System Integration Concepts < 8% | 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. |
| Enhancements in the Controlling Area (CO-PA, WBS) < 8% | 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. |
| Initial Load in Central Finance > 12% | 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. |
| Central Finance Landscape Architecture 8% - 12% | 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. |
| System Landscape Transformation Server (SLT) 8% - 12% | 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. |
| Central Finance Setup and Configuration 8% - 12% | 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. |
| SAP Master Data Governance > 12% | 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. |
| Real time Replication in Central Finance > 12% | 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. |
| Run Phase in Central Finance < 8% | 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. |
| Integration Technology ALE < 8% | 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. |
C-S4FCF-2020 Exam Certification Details:
| Cut Score: | 64% |
| Duration: | 180 mins |
| Sample Questions: | SAP C-S4FCF-2020 Exam Sample Question |
| Languages: | German, English |
| Level: | Associate |
| Exam: | 80 questions |
NEW QUESTION 19
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.
- A. Documents dealing to different totals
- B. Documents with differences in CO
- C. Documents in the Application Interface Framework monitor
- D. Documents that were replicated successfully
- E. Documents Posted in the source system
Answer: C,D,E
NEW QUESTION 20
Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.
- A. Currency type
- B. G/L account for offsetting lines
- C. Documenttype
- D. Ledger group
- E. Due date
Answer: B,C,D
NEW QUESTION 21
Which technologies use trigger-based replication? (Choose two.)
- A. Test Data Migration Server (TDMS)
- B. Near Zero Downtime
- C. Standard SQL database replication
- D. ABAP extractors
Answer: A,B
Explanation:
Explanation
NEW QUESTION 22
Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.
- A. SAP ECC 6.0 on SAP HANA
- B. Non SAP ERP system
- C. SAP ECC 6.0 on non-SAP HANA database
- D. SAP Business One
- E. SAP Business by Design
Answer: B,D,E
NEW QUESTION 23
Which of the following are standard characteristics for document splitting? (Choose two.)
- A. Segment
- B. Company code
- C. Business area
- D. Functional area
- E. Profit center
Answer: A,C
NEW QUESTION 24
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.
- A. Financial planning data
- B. Financial consolidation data
- C. Profit center hierarchies
- D. General ledger accounts
- E. Fixed asset master
Answer: B,C,D
NEW QUESTION 25
Which deployment with S/HANA do existing SAP customers have? (Choose two.)
- A. No Hybrid.
- B. On-Premise.
- C. Cloud.
Answer: B,C
Explanation:
Explanation/Reference:
NEW QUESTION 26
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. Web-Dynpro
- B. Web-services
- C. Credit Manager Portal
- D. Process Integration (PI)
Answer: B,D
NEW QUESTION 27
You plan to use Central Finance for Collections Management and Intercompany ReconciliationWhich prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Source systems andCentral Finance must use business partners.
- B. Production orders must be replicated.
- C. Replication of open items must be used.
- D. Customers and vendors are mapped as business partners.
Answer: C,D
NEW QUESTION 28
On which level can you maintain and differentiate global data types during value mapping? Note: There are 2 correct answers to this question.
- A. List ID
- B. Validity date
- C. Source system
- D. Company code
- E. Client
Answer: A,C
NEW QUESTION 29
Which tool must you useto view FI/CO initial load errors?
- A. Migration cockpit
- B. Application Interface Framework monitor
- C. SAP LT replication server cockpit
- D. Application log
Answer: B
NEW QUESTION 30
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
- A. Define Value Mapping (Code Mapping)(transaction CFINIMG).
- B. Manage key mapping (transaction MGD_KM_MAINTAIN).
- C. Maintain Business Partner (transaction BP).
- D. Search key mapping(transeaction MGD_ANALYSE-IDM).
Answer: B,D
NEW QUESTION 31
Finish the statement.
S4 HANA technical & business values are:
(Choose two.)
- A. Reduced data footprint.
- B. Full flexibility.
- C. Less Agility.
- D. Lower Throughput.
Answer: A,B
NEW QUESTION 32
Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?
- A. Upgrade & Migrate.
- B. Upgrade, Migrate and Consolidate.
- C. Replicate into central finance.
Answer: B
NEW QUESTION 33
Which of the following is used to make hierarchies available to reporting tools?
- A. CE Functions
- B. SQL
- C. SQLScript
- D. MDX
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION 34
What is the used to determine the segment field in Central Finance?
- A. The profit center master data settings of the source system
- B. The standard derivation logic of the target system
- C. The substitution logic of the source system
- D. The SAP Master Data Governance mapping
Answer: D
NEW QUESTION 35
What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?
- A. The PA transfer structure of the order
- B. The system and the user status
- C. The sender and receiver to be assigned to the same profit center
- D. Data mapping
Answer: C
NEW QUESTION 36
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. Company code
- C. Validity date
- D. Source system
- E. Client
Answer: A,B,D
NEW QUESTION 37
Which view need be considered in development for read operations on mass data required?
- A. Q Analytic
- B. Q Analytic / Calculation
- C. Q Attribute
- D. Q Calculation
Answer: A
NEW QUESTION 38
Which SAP HANA model is recommended for reporting purposes where read operations on mass data are required?
- A. Analytic view
- B. Calculation view using SQL Script
- C. Calculation view using SQL
- D. Attribute view
Answer: A
NEW QUESTION 39
Which entity do you configure to transfer the production order settlement details?
- A. Cost component
- B. Cost element
- C. Settlement profile
- D. Variance category
Answer: D
NEW QUESTION 40
What is true about Universal Journal extensibility? (Choose three.)
- A. The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML).
- B. It can be extended easily with customer fields for all components (G/L, CO, AA, ML).
- C. P&L line extension using "CO-PA capabilities" is provided.
- D. The standard General Ledger coding block extensibility.
Answer: B,C,D
NEW QUESTION 41
What is true about CDS views for expired tables? (Choose three.)
- A. Read and write access from custom ABAP Programs or reports possible with S/HANA.
- B. Read access from custom ABAP Programs or reports possible with S/HANA.
- C. Code inspector can be used to find out the affected part of code with S/HANA.
- D. CDS (Core data services) views used for Non-disruptiveness of business functions.
Answer: B,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 42
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