Download Free SAP C_S4FCF_2020 Exam Demo Questions And Answers

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C_S4FCF_2020 certification exam is suggested as an entry-level qualification. The exam is conducted to verify if the consultant is ready to contribute successfully to Central Finance implementation projects. It clears the path for a consultant to take part in the implementation project quickly and to contribute to the project’s success right away. The C_S4FCF_2020 certification works as the ideal starting point for a career as a Central Finance consultant.

Do you want to be able to pass the C_S4FCF_2020 test with flying colors? Fortunately, there are a variety of preparatory tools and resources available on the FreeTestShare website for your convenience. Our professionals have created a series of C_S4FCF_2020 practice exams for candidates who want to ensure that they receive the maximum possible score on the actual exam. Here are C_S4FCF_2020 practice questions to help you gauge your level of preparation. Now is the time to try it!

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1. Which data replication tool do you use for real-time replication?

SAP Data Services

SAP Landscape Transformation

SAP Master Data Governance

SAP Process Integration

2. Which source systems require dedicated staging tables on SAP Landscape Transformation? Note: There are 3 correct answers to this question.

SAP ECC 6.0 on SAP HANA

Non SAP ERP system

SAP Business by Design

SAP ECC 6.0 on non-SAP HANA database

SAP Business One

3. 1.How can you map internal orders? Note: There are 2 correct answers to this question.

1:n relation

N:1 relation

1:1 relation

N:m relation

4. Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

Business process validations

User acceptance testing

Create incidents

Assign roles and authorizations to end users

System setup of the SLT replication

5. On which document is the new profitability analysis in the universal journal based on?

Profit center accounting document

Sales document

Financial document

Costing based CO-PA document

6. You need to harmonize data with the business mapping capability of SAP Master Data Governance.

Which mapping capabilities do you have? Note: There are 2 correct answers to this question.

Map codes/customizing between different object types

Map IDs/master data between different object types

Map codes/customizing within the same object type

Map IDs/master data within the same object type

7. Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.

Reconciliation of open dispute cases

Reconciliation of open payments

Reconciliation of GL account open items

Reconciliation of vender/customer open items

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

Configure the Application Interface Framework

Delete the extract of the initial load data.

Configure the VCFIN SOURCE_SET view in the corresponding source systems.

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

Read-view on staging tables

Drill back

Back posting

Link le source dispute case

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

Create a filter to limit the data transfer period.

Start the load for your required tables.

Copy pre-delivered SAP objects to your configuration.

Upload pre-delivered SAP objects into REPL_CFI

Create a configuration between the source system and target system.

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

Material

Company code

Business partner

Plant

12. Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

Realize

Explore

Deploy

Prepare

13. What are the implications when you activate Central Payment? Meta: There are 2 correct answers to this question.

Tax reports must be executed in the Central Finance system.

Credit Management must be activated

Central Payment is NOT possible for third party systems

There are restrictions in tax reporting

14. Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

Value fields

Reconciliation objects

Characteristics

G/L accounts

15. Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.

Offsetting entries of balances

Open item entries

Offsetting entries of open items

Balance entries related to reconciliation accounts

16. Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.

Stop SAP Landscape Transformation replication for AUFK tables.

Reset all relevant transactional data.

Reset the generated mapping table entries.

Start a report to clear the log data the initial load has created.

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

Finance

Business partner, including customer and vendor

Manufacturing

Logistics

Material

18. Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.

Documents against ledger

Indexes against ledger

indexes transaction figures

Documents against transaction figures

Documents against indexes

19. On which level can you maintain and differentiate global data types during value mapping? Note: There are 3 correct answers to this question.

Source system

Client

Company code

List ID

Validity date

20. With which mapping type do you map cost centers?

Cost object mapping

Key mapping

Source systems mapping

Value mapping

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21. Which entity do you configure to transfer the production order settlement details?

Settlement profile

Cost element

Variance category

Cost component