SAP Certified Application Associate – Central Finance in SAP S/4HANA C_S4FCF_2020 Dumps Questions

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

2. What is the propose of a change request in SAP Master Data Governance, Finance (MDG-F)? There are 2 correct answers to the question.

3. Where must you reverse replicated FI documents?

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

5. Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

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

7. Which technical configuration activities must you perform to set up the Central Finance system? Note: There are 3 correct answers to this question.

8. 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.

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

10. Where are mapping errors recorded during real time replication?

11. CORRECT TEXT

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?

12. Which open item management scenario option is available for Central Payment?

13. 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.

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

15. What is the recommended deployment option for SAP Landscape Transformation?

16. You need to set up an SAP Landscape Transformation configuration for Central Finance.

What must you do before you can start? Note: There are 2 correct answers to this question.

17. Which mapping can also create the necessary master data automatically in Central Finance?

18. You need to map internal orders to dummy WBS elements in Central Finance.

Which kind of mapping do you use?

19. Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.

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

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

22. Wheredoes Central Finance repost Documents received from source systems?

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

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

25. What does SAP recommend to integrate non SAP system (s) with Central Finance?

26. What must you do to reset the initial load? Note: There are 2 correct answers to the question.

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

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

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

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