SAP Certified Application Associate C-S4FCF-2021 Dumps Full Questions with Free PDF Questions to Pass [Q31-Q53]

June 3, 2023June 3, 2023 examdumpsSAP Certified Application Associate C-S4FCF-2021 Dumps Full Questions with Free PDF Questions to Pass [Q31-Q53] 0 Comment

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SAP Certified Application Associate C-S4FCF-2021 Dumps Full Questions with Free PDF Questions to Pass

100% Updated SAP C-S4FCF-2021 Enterprise PDF Dumps

NO.31 Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Release project definition

Create settlement rules

Create down payments

Create G/L account

Create EC-PCA postings

NO.32 What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

Credit limits must be maintained at the business partner level in the source system.

The central system becomes the book of record.

Invoices posted in the source system are technically cleared.

Central Payment is not possible for third-party systems.

NO.33 Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

EC-PCA documents are replicated to the leading ledger 0L.

Central Finance Mapping logic is applicable to EC-PCA document replication.

EC-PCA document replication does not cover postings done by transaction 1KEL.

Error Resolution for EC-PCA is carried out using Application Interface Framework.

NO.34 What do you assign to the logical system as part of the technical configuration of Central Finance?

RFC destination

System name

Client ID

Company code

NO.35 What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

Production order settlement is configured in the source system.

Costing-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the target system.

Account-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the source system.

NO.36 Which data must you extract from a non-SAP source system to integrate with Central Finance? Note: There are 3 correct answers to this question.

Document headers

Master data items

Order items

Product tax items

Debitor and creditor items

NO.37 Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

SAP Business One

SAP ECC 6.0 on SAP HANA

Non-SAP ERP system

SAP ECC 4.6

SAP Business by Design

NO.38 Which service or application does MDG provide to maintain Key Mapping one by one?

Cost object mapping

Central Finance replication

WebDynpro application

SAP GUI transaction

NO.39 What are some of the advantages of using intercompany reconciliations in Central Finance? Note: There are 2 correct answers to this question.

You can manage intercompany reconciliations later in the closing process.

You can assign documents based on predefined and customized rules.

You can manage intercompany reconciliation using alerts and analytics.

You can eliminate long-running batch jobs for loading the data into Central Finance.

NO.40 You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

Non-operating expense or income accounts

Asset reconciliation accounts

Open item managed accounts

Tax accounts

NO.41 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.

Configure the Substitution and Migration Clearing accounts.

Configure the VCFIN_SOURCE_SET table in the target system.

Define the initial load group.

Perform month end closing in the source system.

NO.42 You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Clear data

Keep data

Mapping authorized

Map if possible

NO.43 Which functions are available in Central Finance to validate the system setup before initial load? Note: There are 3 correct answers to this question.

Smoke test functionality for CO secondary postings

Smoke test functionality for Cost Objects (AUFK)

Simulation of postings for AVL

Simulation of postings for FI/CO documents

Simulation of mapping for WBS

NO.44 Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

Reconcile using the financial statement.

Reconcile using the Intercompany reconciliation.

Reconcile using the FI Balance Reconciliation report.

Reconcile individually using the line item drill-down.

Reconcile using the RACCT_SENDER field in the ACDOCA table.

NO.45 Where do you perform the variance calculation in a Central Finance scenario?

In the target system before order settlement

In the source system after order settlement

In the target system after order settlement

In the source system before order settlement

NO.46 In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

Central Finance system

Application Interface Framework system

Source system

SAP Landscape Transformation system

NO.47 Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

Request-based down payment in the amount of the difference

Dispute case for the clarification of payment differences

Promise to pay agreements created from a collection worklist

Alerts of intercompany reconciliation for automatic clearing of remaining receivables

NO.48 Which tool must you use to view FI/CO initial load errors?

Migration cockpit

Central Finance application log

SAP Application Interface Framework

SAP LT replication server cockpit

NO.49 What are the options for mapping cost objects to internal orders with the cost object mapping framework? Note: There are 2 correct answers to this question.

Product Cost Collector

Service Order

QM Order

Cost Center

NO.50 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.

Payment terms must be replicated.

Replication of open items must be used.

Central payments must be activated.

Source systems and Central Finance must use business partners.

NO.51 What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.

Product Cost Collector

Service Order

QM Order

Cost Center

NO.52 For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

Cost objects

CO internal documents

FI/CO documents

EC-PCA documents

NO.53 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.

It is used to maintain and perform business mapping.

It only provides consolidation for business partners, customers, and vendors.

It provides distribution of key and value mapping from the SAP ERP source system to Central Finance.

It provides central creation, change, and distribution of master data.

It can be deployed in the Central Finance system or as a master data hub.

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