Full C-S4FCF-2020 Practice Test and 82 unique questions with explanations waiting just for you!
SAP Certified Application Associate Dumps C-S4FCF-2020 Exam for Full Questions - Exam Study Guide
NEW QUESTION 16
Parallel valuations multi-valuation ledger updates multiple ledgers. Is it true or false?
- A. False
- B. True
Answer: A
NEW QUESTION 17
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.
- A. Documents in the Application Interface Framework monitor
- B. Documents Posted in the source system
- C. Documents that were replicated successfully
- D. Documents with differences in CO
- E. Documents dealing to different totals
Answer: A,B,C
NEW QUESTION 18
Two attribute views in the same analytic view contain the same column name: the ID from the Customer attribute view and the ID from the Product attribute view. In the output, the system automatically renamed one column to ID_1. You want to indicate that ID_1 originated from the Product attribute view by renaming it to ID_PRODUCT. Where in the attribute properties of ID_1 can you change this? (Choose two.)
- A. In the alias label
- B. In the name
- C. In the alias name
- D. In the label
Answer: A,C
NEW QUESTION 19
Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.
- A. FI document comparison
- B. FI reconcile universal journal entry
- C. FI document counts
- D. FI balance comparison
- E. FI payment comparison
Answer: A,C,D
NEW QUESTION 20
Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.
- A. Indexes against ledger
- B. indexes transaction figures
- C. Documents against transaction figures
- D. Documents against ledger
- E. Documents against indexes
Answer: B,C,E
NEW QUESTION 21
You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)
- A. Define a projection.
- B. Choose a data source.
- C. Save and activate the view.
- D. Define output fields.
- E. Write an SQL script.
Answer: B,C,D
NEW QUESTION 22
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. Ad-hoc
- D. Delta capturing
Answer: A,B
NEW QUESTION 23
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. Link SAP transactions to a message
- B. Change error message text
- C. Activate multiple error tracking
- D. Activate emergency error correction in the source system
Answer: A,B
NEW QUESTION 24
Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.
- A. Reconcileindividually using the line item drill down
- B. Reconcile using the Intercompany reconciliation
- C. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- D. Reconcile using the financial statement
Answer: A,C
NEW QUESTION 25
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.
- A. Fixed asset master
- B. Profit center hierarchies
- C. General ledger accounts
- D. Financial planning data
- E. Financial consolidation data
Answer: B,C,E
NEW QUESTION 26
You need to harmonize data with the business mapping capability ofSAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.
- A. Map IDs/master data within the same object type
- B. Map IDs/master data between different object types
- C. Map codes/customizing within the same object type
- D. Map codes/customizing between different object types
Answer: A,C
NEW QUESTION 27
What is the leading table for FI/CO document replication from SAP source systems?
- A. Controlling document header table (COBK)
- B. Central Finance transfer table (CFIN_ACCHD)
- C. Accounting document header table (BKPF)
- D. Documents header table (/1LT/CF_E_HEADER)
Answer: B
NEW QUESTION 28
Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?
- A. Upgrade, Migrate and Consolidate.
- B. Upgrade & Migrate.
- C. Replicate into central finance.
Answer: A
NEW QUESTION 29
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. RFC destination
- B. Company code
- C. Client ID
- D. System name
Answer: A
NEW QUESTION 30
What can you define in the Choose Logical System configuration step of theinitial load settings?
- A. Clearing accounts
- B. Package size
- C. Substitution accounts
- D. Start year balances
Answer: B
NEW QUESTION 31
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