2024 100% Free C-S4FCF-2021 Daily Practice Exam With 82 Questions
C-S4FCF-2021 exam torrent SAP study guide
NEW QUESTION # 31
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. Client ID
- B. RFC destination
- C. System name
- D. Company code
Answer: B
NEW QUESTION # 32
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.
- A. Delete all entries in the CFIN_SOURCE_SET table in the source system.
- B. Stop the data extraction in the target system.
- C. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
- D. Delete or cancel all AIF messages with status errors.
- E. Run the RCFIN_DEL_MIG report in the source system.
Answer: C,D,E
NEW QUESTION # 33
Which field can be appended to the package key used in the initial load of balances?
- A. Segment
- B. Cost Center
- C. Functional Area
- D. Profit Center
Answer: D
NEW QUESTION # 34
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Assign authorizations for an RFC user.
- B. Activate central finance business function.
- C. Configure decimal places for currencies.
- D. Maintain the initial load scope.
- E. Carry forward balances.
Answer: A,D,E
NEW QUESTION # 35
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Ad-hoc data replication
- B. Parallel data replication
- C. Delta capturing
- D. Scheduled data replication
Answer: C,D
NEW QUESTION # 36
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.
- A. Field labels can be shown with customized text
- B. Data correction is possible for all fields
- C. Messages can be assigned to SAP transaction codes
- D. Message severity can be changed
- E. Role-based overview for business users
Answer: B,C,E
NEW QUESTION # 37
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. Cost object mapping
- B. WebDynpro application
- C. Central Finance replication
- D. SAP GUI transaction
Answer: B
NEW QUESTION # 38
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Keep data
- B. Clear data
- C. Mapping authorized
- D. Map if possible
Answer: C
NEW QUESTION # 39
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.
- A. Configure the VCFIN_SOURCE_SET table in the target system.
- B. Define the initial load group.
- C. Configure the Substitution and Migration Clearing accounts.
- D. Perform month end closing in the source system.
Answer: B,C
NEW QUESTION # 40
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. Cost objects
- B. EC-PCA documents
- C. FI/CO documents
- D. CO internal documents
Answer: C
NEW QUESTION # 41
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. Replication of open items must be used.
- B. Central payments must be activated.
- C. Source systems and Central Finance must use business partners.
- D. Payment terms must be replicated.
Answer: A,D
NEW QUESTION # 42
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Map if possible
- B. Keep data
- C. Clear data
- D. Mapping authorized
Answer: A
NEW QUESTION # 43
Which mapping type automatically creates the necessary master data in Central Finance?
- A. Value mapping
- B. Cost object mapping
- C. Complex mapping
- D. Key mapping
Answer: B
NEW QUESTION # 44
SAP Master Data Governance is installed in a Central Finance landscape. What are the main features? Note: There are 3 correct answers to this question.
- A. It only provides consolidation for business partners, customers, and vendors.
- B. It is used to maintain and perform business mapping.
- C. It provides central creation, change, and distribution of master data.
- D. It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.
- E. It can be deployed in the Central Finance system or as a master data hub.
Answer: C,D,E
NEW QUESTION # 45
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- B. Dispute case for the clarification of payment differences
- C. Request-based down payment in the amount of the difference
- D. Promise to pay agreements created from a collection worklist
Answer: C,D
NEW QUESTION # 46
What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.
- A. You can assign documents based on predefined and customized rules.
- B. You can manage intercompany reconciliation using alerts and analytics.
- C. You can manage intercompany reconciliations later in the closing process.
- D. You can eliminate long-running batch jobs for loading the data into Central Finance.
Answer: C,D
NEW QUESTION # 47
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