Verified C_S4FCF_2021 Dumps Questions and Answers For Passing With Guarantee

Eleanor2022-07-14T08:28:47+00:00

Everyone needs to know the C_S4FCF_2021 SAP Certified Application Associate – Central Finance in SAP S/4HANA (SAP S/4HANA 2021) certification exam is the demanded SAP certification exam, which validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. To ensure success, we have the C_S4FCF_2021 dumps with the verified questions and answers for good preparation. The verified SAP C_S4FCF_2021 dumps questions and answers have been made by ITPrepare that clearly mention everything needed to go through the C_S4FCF_2021 SAP Certified Application Associate – Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Exam.

Before Choosing The Verified C_S4FCF_2021 Dumps, Please Test C_S4FCF_2021 Free Dumps Below

Page 1 of 3

1. 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

2. What does the classic Profit Center Accounting (EC-PCA) simul-ation tool do? Note: There are 2 correct answers to this question.

Creates mapping entries

Carries out data mapping checks

Checks posting logic

Posts actual data in the target system

3. Which of the following activities are required to start the initial load of FI/CO postings for the selected company codes from the ECC source system? Note: There are 2 correct answers to this question.

Configure the Substitution and Migration Clearing accounts.

Configure the VCFIN_SOURCE_SET table in the target system.

Define the initial load group.

Perform month end closing in the source system.

4. 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

5. Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.

Delete

Exclude

Reconcile

Add

6. For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

Cost objects

CO internal documents

FI/CO documents

EC-PCA documents

7. You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.

CO documents

Cost objects

Cost centers

WBS elements

8. What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.

Activate multiple error tracking

Link SAP transactions to a message

Activate emergency error correction in the source system

Change error message text

9. What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question.

Logistics information is replicated (example: sales order).

All information from the logistics document is transferred.

Replication is executed via SL

Business mapping is supported for AVL replication.

AVL information is available for real-time replication only.

10. Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

Configure the Application Interface Framework.

Correct all errors associated with the initial load.

Configure the VCFIN_SOURCE_SET view in the corresponding source systems.

Delete the extract of the initial load data.

Page 2 of 3

11. 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

12. You are explaining the architectural concept of Central Finance to a customer.

Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question.

Logging table

Mapping and Transformation engine

Reading engine

Database trigger

13. When do you activate the replication of WBS elements for Central Finance?

After replication is activated in SAP Landscape Transformation (SLT)

After the initial load of FI documents

After the mapping and replication of cost centers

After the configuration of inbound and outbound ALE

14. What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.

Check AIF monitor

Payment methods

Authorization updates

Exchange rates

Internal order mapping

15. Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.

Database trigger filter

Event-based filter

Role-based filter

Interface filter

Transfer filter

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

Material

Logistics

Finance

Manufacturing

Business Partner, Supplier, and Customer

17. 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

18. 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.

19. 1.Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note: There are 2 correct answers to this question.

Financial planning data

Profit center hierarchies

Fixed asset master

General ledger accounts

20. Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

CO document display (KSB5)

SLT monitor (LTRC)

Change document display (FSCD)

FI document display (FB03)

Page 3 of 3

21. 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.

22. 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 SL

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.

23. Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

It enables cross-department dispute resolution.

It organizes all information and documents related to a dispute case page.

It calculates credit limits.

It assigns risk categories

24. Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answers to this question.

SAP Landscape Transformation (SLT)

ALE/IDoc outbound and inbound

SAP Process Integration (PI) Web service

SAP Master Data Governance (MDG)

Application Interface Framework (AIF)

25. What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

You can manage intercompany reconciliations later in the closing process.

You can assign documents based on predefined and customized rules.

You can manage intercompany reconciliation using alerts and analytics.

You can eliminate long-running batch jobs for loading the data into Central Finance.

Verified C_S4FCF_2021 Dumps Questions and Answers For Passing With Guarantee

Verified C_S4FCF_2021 Dumps Questions and Answers For Passing With Guarantee

Before Choosing The Verified C_S4FCF_2021 Dumps, Please Test C_S4FCF_2021 Free Dumps Below

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