C_S4FCF_2020 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

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 2

What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to the question.

A. Existence of 1:n mappings B. Sufficient performance C. Mapping completeness. D. Availability of duplicates

Correct Answer: A,D

Question 3

What actions can you execute in the Interface Monitor of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

A. Activate multiple error tracking B. Activate emergency error correction in the source system C. Change error message text D. Link SAP transactions to a message

Correct Answer: C,D

Question 4

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

A. Business partner B. Company code C. Material D. Plant

Correct Answer: A,C

Question 5

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.

Correct Answer: B,C

Question 6

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

A. Create a filter to limit the data transfer period. B. Copy pre-delivered SAP objects to your configuration. C. Start the load for your required tables. D. Create a configuration between the source system and target system. E. Upload pre-delivered SAP objects into REPL_CFIN.

Correct Answer: A,C,D

Question 7

Which Capability supports the continuous reconciliation between the sender and the Central Finance system? There are 2 correct answers to this question.

A. Reconcile using the Intercompany reconciliation B. Reconcile individually using the line item drill down C. Reconcile using the financial statement D. Reconcile using the RACCT_SENDER field in the ACDOCA table.

Correct Answer: B,D

Question 8

You prepare the FICO initial load. For which account types must you create a substitution account.

A. Tax accounts B. Reconciliation accounts C. Non open item managed accounts D. Open item managed accounts

Correct Answer: B,D

Question 9

Which of the following are domains of SAP Master Data Governance? Note: There are 3 correct answers to this question.

A. Business partner, including customer and vendor B. Manufacturing C. Material D. Logistics E. Finance

Correct Answer: A,C,E

SAP Certified Application Associate - Central Finance in SAP S/4HANA - C_S4FCF_2020 Exam Practice Test