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SAP C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam Practice Test

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Total 81 questions
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SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

Question 1

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

Options:

A.

Extract and bad postings using IDoc

B.

Interface financial documents using ALE

C.

Load inbound staging tables on SAP Landscape Transformation

D.

Extract and interface postings using RFC

Question 2

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?

Options:

Question 3

Where must you reverse replicated FI documents?

Options:

A.

Application Interface Framework system

B.

SAP Landscape Transformation system

C.

Central Finance system

D.

Source system

Question 4

What are the considerations to configure decimal places in the central finance system landscape?

Options:

A.

Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

B.

The currency exchange rates will take care of any differences in decimal places, thus no action is required.

C.

Enter the number of decimal places in the source system as defined in the central finance system.

D.

Enter the number of decimal places in the central finance system as defined in the source system.

Question 5

You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

Options:

A.

Ensure that account based CO PA is activated in the target system.

B.

Ensure that costing based CO-PA is activated in the sender system.

C.

Configure the COGS split for CO PA.

D.

Ensure that costing based CO PA is activated in the target system.

E.

Define the accounts for splitting price differences.

Question 6

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

Options:

A.

Reconciliation of open dispute cases

B.

Reconciliation of open payments

C.

Reconciliation of GL account open items

D.

Reconciliation of vender/customer open items

Question 7

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

Options:

A.

Read-view on staging tables

B.

Drill back

C.

Back posting

D.

Link le source dispute case

Question 8

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

Options:

A.

After the configuration of inbound and outbound ALE

B.

After the replication of CO documents

C.

After replication is activated in SAP Landscape Transformation

D.

After user statuses are mapped

Question 9

Which activities must you execute in the productive source system before you can run an FI/CO initial load? Note: There are 3 correct answers to this question.

Options:

A.

Unlock posting periods in the source system.

B.

Perform closing for periodic asset postings

C.

Perform clearings for all open items.

D.

Execute all scheduled jobs and do NOT schedule any new jobs

E.

Execute the periodic depreciation posting run

Question 10

Which scenario must you use for SAP systems with a non-SAP database runtime license?

Options:

A.

Business integration

B.

Data based replication

C.

Non-SAP

D.

Application based replication

Question 11

Replicating data from a non-ABAP source system is similar to replicating data from ABAP systems. Which generated objects of both scenarios are in the source system? Note: There are 2 correct answers to this question.

Options:

A.

Reading engine

B.

Logging table

C.

Database trigger

D.

Mapping and Transformation engine

Question 12

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

Options:

A.

SAP ECC 6.0 on SAP HANA

B.

Non SAP ERP system

C.

SAP Business by Design

D.

SAP ECC 6.0 on non-SAP HANA database

E.

SAP Business One

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