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SAP C-S4FCF-2021 exam is a crucial step towards achieving the SAP Certified Application Associate - Central Finance in SAP S/4HANA certification. SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) certification is highly beneficial for professionals who work in the finance industry or use SAP S/4HANA technology. By passing the exam, candidates demonstrate their expertise in managing finance processes and operations in SAP S/4HANA.
SAP C_S4FCF_2021 certification exam is a challenging exam that requires extensive knowledge and experience in Central Finance in SAP S/4HANA. To prepare for the exam, SAP provides a variety of resources, including training courses, study materials, and practice exams. Additionally, many third-party providers offer training courses and study materials to help individuals prepare for the exam.
SAP C_S4FCF_2021 exam is designed for individuals who are seeking to become certified as an SAP Certified Application Associate in Central Finance in SAP S/4HANA. SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) certification is intended for candidates who have a good understanding of the central finance deployment option in SAP S/4HANA, including the configuration of central finance, the implementation of financial processes, and the integration of financial data.
NEW QUESTION # 19
A customer is planning to deploy SAP Master Data Governance for a Central Finance landscape. What are the main considerations? Note: There are 3 correct answers to this question.
- A. SAP Master Data Governance as a master data hub has complete processes (governance and consolidation).
- B. The Central Finance system must query key and value mapping information from the SAP Master Data Governance system.
- C. Master data is distributed via SAP Master Data Governance to source and target systems.
- D. If SAP Master Data Governance is a standalone system, the source ERP system must query master data and Key Mapping from the Central Finance system.
- E. SAP Master Data Governance is not mandatory for the Central Finance landscape.
Answer: A,C,E
NEW QUESTION # 20
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.
- A. Document headers
- B. Debitor and creditor items
- C. Order items
- D. Product tax items
- E. Master data items
Answer: A,B,D
NEW QUESTION # 21
Which service or application does MDG provide to maintain Key Mapping one by one?
- A. Central Finance replication
- B. WebDynpro application
- C. SAP GUI transaction
- D. Cost object mapping
Answer: B
NEW QUESTION # 22
What activities are typically performed by operational teams on a daily basis between the source system and the Central Finance system? Note: There are 3 correct answers to this question.
- A. Internal order mapping
- B. Check AIF monitor
- C. Authorization updates
- D. Payment methods
- E. Exchange rates
Answer: B,C,E
NEW QUESTION # 23
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.
- A. Validation of mapping action
- B. Availability of duplicates
- C. Existence of 1:n mappings
- D. Mapping completeness
Answer: B,C
NEW QUESTION # 24
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.
- A. Mapping completeness
- B. Availability of duplicates
- C. Validation of mapping action
- D. Existence of 1:n mappings
Answer: A,D
NEW QUESTION # 25
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. Source systems and Central Finance must use business partners.
- B. Central payments must be activated.
- C. Replication of open items must be used.
- D. Payment terms must be replicated.
Answer: C,D
NEW QUESTION # 26
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.
- A. Cost Center
- B. Service Order
- C. QM Order
- D. Product Cost Collector
Answer: C,D
NEW QUESTION # 27
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.
- A. AVL information is available for real-time replication only.
- B. Logistics information is replicated (example: sales order).
- C. All information from the logistics document is transferred.
- D. Business mapping is supported for AVL replication.
- E. Replication is executed via SLT.
Answer: A,C,D
NEW QUESTION # 28
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.
- A. Maintain the initial load scope.
- B. Configure decimal places for currencies.
- C. Carry forward balances.
- D. Assign authorizations for an RFC user.
- E. Activate central finance business function.
Answer: A,C,D
NEW QUESTION # 29
Which of the following processes are applicable during activity rate replication? Note: There are 2 correct answers to this question.
- A. Activity rate replication can be run from CFIN to the source system.
- B. Activity rate replication occurs through cost object mapping framework interface.
- C. Activity rate replication can be run from the source system to CFIN.
- D. Configuration of a transfer rule is not needed for replication.
Answer: A,C
NEW QUESTION # 30
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. Define the initial load group.
- B. Configure the Substitution and Migration Clearing accounts.
- C. Perform month end closing in the source system.
- D. Configure the VCFIN_SOURCE_SET table in the target system.
Answer: A,B
NEW QUESTION # 31
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?
- A. Costing-based CO-PA document
- B. Accounting document
- C. Profit center accounting document
- D. Sales document
Answer: B
NEW QUESTION # 32
Which reports can you use to compare details from the source system with the Central Finance system? Note: There are 3 correct answers to this question.
- A. Actual P&L report
- B. Journal entry analyzer report
- C. Document count report
- D. Balance comparison report
- E. Document comparison report
Answer: C,D,E
NEW QUESTION # 33
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Scheduled data replication
- B. Parallel data replication
- C. Delta capturing
- D. Ad-hoc data replication
Answer: A,C
NEW QUESTION # 34
What is a consideration for handling decimal places in the Central Finance system?
- A. All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.
- B. Differences in decimal places for currencies in source and Central Finance systems have no impact on documents posting in the Central Finance system.
- C. If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.
- D. For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.
Answer: D
NEW QUESTION # 35
Which delta data categories are replicated in real time from SLT to the Central Finance system? Note: There are 2 correct answers to this question.
- A. Reconcile
- B. Add
- C. Delete
- D. Exclude
Answer: B,C
NEW QUESTION # 36
How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.
- A. One-to-one relationship
- B. Many-to-one relationship
- C. One-to-many relationship
- D. Many-to-many relationship
Answer: A,B
NEW QUESTION # 37
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Request-based down payment in the amount of the difference
- B. Promise to pay agreements created from a collection worklist
- C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
- D. Dispute case for the clarification of payment differences
Answer: A,B
NEW QUESTION # 38
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