C-S4FCF-2020 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

A. SAP Landscape Transformation system B. Operational SAP ERP source system C. Co-deploy on Central Finance system D. Master data hub as a standalone system

Correct Answer: C,D

Question 2

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

Question 3

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

A. Company codes B. logical system C. Functional area D. Profit center

Correct Answer: A,B

Question 4

For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?

A. FICO documents B. Cost objects C. EC PCA documents D. Co internal documents

Correct Answer: C

Question 5

What is the leading table for FI/CO document replication from SAP source systems?

A. Central Finance transfer table (CFIN_ACCHD) B. Documents header table (/1LT/CF_E_HEADER) C. Controlling document header table (COBK) D. Accounting document header table (BKPF)

Correct Answer: A

Question 6

Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

A. Financial consolidation data B. Profit center hierarchies C. General ledger accounts D. Fixed asset master E. Financial planning data

Correct Answer: A,B,C

Question 7

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

A. Read-view on staging tables B. Drill back C. Link le source dispute case D. Back posting

Correct Answer: B

Question 8

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 9

By which customizing entity is the mapping determined for the CO-PA COGS split?

A. Settlement rule of the Central Finance system B. Costing sheet of the source system C. Cost component structure of the Central Finance system D. Splitting schema of the source system

Correct Answer: C

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C-S4FCF-2020 Exam Practice Test