C-S4FCF-1909 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

A. Documents with differences in CO B. Documents dealing to different totals C. Documents that were replicated successfully D. Documents Posted in the source system E. Documents in the Application Interface Framework monitor

Correct Answer: C,D,E

Question 2

in addition to real time What after the replication options when you set up SAP Landscape Transformation configuration for Central Finance? Note: There are 2 correct answers to this question.

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

Correct Answer: A,B

Question 3

You need to execute the initial load for multiple source systems at the same time. What must you first before you can run the posting simulation?

A. Reset cost object load. B. A C. Define the initial load group. D. Reset the staging tables. E. Start the replication.

Correct Answer: B

Question 4

What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

A. Summarized date B. Mapping obligatory C. Clear data D. Mapping if possible E. Mapping if authorized

Correct Answer: B,C,D

Question 5

What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question.

A. It allows a comparative and harmonized view for corporate reporting B. It centralizes all service relevant transactional activities C. It is the service management platform for Global Business Services Organizations D. It simplifies merger and acquisition

Correct Answer: B,C

Question 6

Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.

A. Request-based down payment in the account of the difference B. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables C. Dispute case for the clarification of payment differences D. Promise to pay agreements created from a collection worklist

Correct Answer: C,D

Question 7

Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.

A. Database trigger B. Reading engine C. Mapping and Transformation engine D. Logging table

Correct Answer: A,B

Question 8

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. Replicates master data to maintenance systems B. Dates and control the process flow according to the defined change request type C. Acts as a container for new and changed master data D. Transports changed customizing settings

Correct Answer: B,D

Question 9

You plan to use Central Finance 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. Production orders must be replicated. C. Source systems and Central Finance must use business partners. D. Customers and vendors are mapped as business partners.

Correct Answer: A,D

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C-S4FCF-1909 Exam Practice Test