SAP C-S4FCF-2020 Practice Verified Answers - Pass Your Exams For Sure! [2021] Valid Way To Pass SAP Certified Application Associate's C-S4FCF-2020 Exam NEW QUESTION 26 You want to create a custom attribute in addition to your data model. How can you achieve this? A. Create the attribute as a calculated attribute within the analytic view. B. Create the attribute as a calculated measure within the attribute [...]

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[Q26-Q51] SAP C-S4FCF-2020 Practice Verified Answers - Pass Your Exams For Sure! [2021]

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SAP C-S4FCF-2020 Practice Verified Answers - Pass Your Exams For Sure! [2021]

Valid Way To Pass SAP Certified Application Associate's  C-S4FCF-2020 Exam

NEW QUESTION 26
You want to create a custom attribute in addition to your data model. How can you achieve this?

  • A. Create the attribute as a calculated attribute within the analytic view.
  • B. Create the attribute as a calculated measure within the attribute view.
  • C. Create the attribute and add it to the appropriate system table manually.
  • D. Create the attribute as a restricted attribute within the calculation view.

Answer: A

 

NEW QUESTION 27
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

  • A. Documents dealing to different totals
  • B. Documents with differences in CO
  • C. Documents in the Application Interface Framework monitor
  • D. Documents that were replicated successfully
  • E. Documents Posted in the source system

Answer: C,D,E

 

NEW QUESTION 28
What is correct about data process using traditional Databases especially from SAP stand point? (Choose two.)

  • A. Data processing happens in application server.
  • B. Data base used for data store & process.
  • C. Database used for data store.
  • D. None of the above.

Answer: A,C

 

NEW QUESTION 29
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.

  • A. Define Value Mapping (Code Mapping)(transaction CFINIMG).
  • B. Manage key mapping (transaction MGD_KM_MAINTAIN).
  • C. Maintain Business Partner (transaction BP).
  • D. Search key mapping(transeaction MGD_ANALYSE-IDM).

Answer: B,D

 

NEW QUESTION 30
Central finance feature will only support on-premise deployment. Is this statement correct?

  • A. No
  • B. Yes

Answer: A

 

NEW QUESTION 31
In the profit center assignment to a cost center, you get an error. What is the cause?

  • A. Profit center validity is within the cost center validity.
  • B. Profit center lock indicator had been set.
  • C. Cost center validity is outside the profit center validity.

Answer: C

 

NEW QUESTION 32
For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

  • A. WBS elements
  • B. FI documents
  • C. CO documents
  • D. Cost objects

Answer: C,D

 

NEW QUESTION 33
Which of the following steps are key factors for a successful Central Finance implementation? (Choose two.)

  • A. Reorganize source systems.
  • B. Define strong master data governance processes.
  • C. Involve business process owners during system design.
  • D. Migrate from a two-tier architecture to a three-tier architecture.

Answer: B,C

 

NEW QUESTION 34
For which initial load object does error handing NOT take place in the Application Interface Framework (AIF)?

  • A. FICO documents
  • B. Co internal documents
  • C. EC PCA documents
  • D. Cost objects

Answer: C

 

NEW QUESTION 35
You want to broadcast reports that use data from SAP HANA. Which SAP BusinessObjects tool do you use?

  • A. Explorer
  • B. Analysis, edition for OLAP
  • C. Dashboards
  • D. Crystal Reports

Answer: D

 

NEW QUESTION 36
What are the feature of the SAPShared Service Framework? There are 2 Correct answer of this the question.

  • A. It centralizes all service relevant transactional activities
  • B. Itis the service management platform for Global Business Services Organizations
  • C. It simplifies merger and acquisition
  • D. It allows a comparative and harmonized view for corporate reporting

Answer: A,B

 

NEW QUESTION 37
Which actions can trigger replication from the source system to Central Finance? Note: there are 3 correct answers to this question.

  • A. Clear open items
  • B. Captureparked documents
  • C. Acquire fixed asset
  • D. Change in financial documents
  • E. Create down payments

Answer: A,D,E

 

NEW QUESTION 38
Which master data is supported with SAP Master Data Governance, Financials (MDG F)? Note: There are 3 correct answers to this question.

  • A. Financial planning data
  • B. Financial consolidation data
  • C. Profit center hierarchies
  • D. General ledger accounts
  • E. Fixed asset master

Answer: B,C,D

 

NEW QUESTION 39
What the recommended naming convention when you define a logical system name in Central Finance.

  • A. System ID;"CLNT"; client number
  • B. System ID;" CLNT";company code
  • C. "CLNT";client number; system ID
  • D. System ID;companycode;client number

Answer: A

 

NEW QUESTION 40
Profit centers and cost centers can receive revenue postings. Is it true or false?

  • A. False
  • B. True

Answer: B

Explanation:
Explanation

 

NEW QUESTION 41
In SAP S/4HANA, if PCA is active, the profit center field is mandatory. Is it true or false?

  • A. False
  • B. True

Answer: A

 

NEW QUESTION 42
In your company, you tend to go through many reorganizations, which often leads to extra master data maintenance work. Which grouping functionality can save your time maintaining profit center groups?

  • A. Configuring derivation rules
  • B. Creating multidimensional sets
  • C. Defining flexible hierarchies
  • D. Copying groups with suffixes

Answer: C

 

NEW QUESTION 43
You need to set up acentral Credit Management Landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 cored answers to this question.

  • A. Web-Dynpro
  • B. Web-services
  • C. Credit Manager Portal
  • D. Process Integration (PI)

Answer: B,D

 

NEW QUESTION 44
Which open item management scenario option is available for Central Payment?

  • A. Replicating open items and clearing status in both directions
  • B. Replicating open items with an automatically technical clearing in Central Finance
  • C. Replicating open items and clearing status to Central Finance
  • D. Replicating open items with an automatically technical clearing in source system

Answer: D

 

NEW QUESTION 45
Finish the statement. SAP Simple Finance is:
(Choose all that apply.)

  • A. Flexible and Non-disruptive cloud or on premise.
  • B. Instant Insight in-memory enabled.
  • C. Intuitive User Experience on all devices.

Answer: A,B,C

 

NEW QUESTION 46
What is correct about document number generation for large postings in S/4 HANA?

  • A. The system gives error message >999 line items postings.
  • B. There is no limitation and post max 6 digits numbers at a time.
  • C. It creates new document number >999 line items automatically.

Answer: C

 

NEW QUESTION 47
Which new connection type is available as of SAP BusinessObjects Data Services 4.0?

  • A. BAPI function calls
  • B. IDOCs
  • C. Read table via ABAP data flows
  • D. Operational Data Provider

Answer: D

 

NEW QUESTION 48
You have created an MS Excel report on SAP HANA data. On which of the following could you store the Excel file and make it available for other users?

  • A. SAP HANA database
  • B. SAP HANA studio Content node
  • C. SAP BusinessObjects Information Design Tool
  • D. Shared network drive

Answer: D

 

NEW QUESTION 49
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 name
  • B. In the label
  • C. In the alias label
  • D. In the name

Answer: A,C

 

NEW QUESTION 50
Which feature is supported by the backup and recovery process within the standard delivery of SAP HANA?

  • A. Incremental backup
  • B. Information model recovery
  • C. Automatic backup of archiving log files scheduled within SAP HANA
  • D. Point-in-time recovery

Answer: D

 

NEW QUESTION 51
......


SAP S/4HANA Central Finance Certification Exam Details:

LevelAssociate
Sample QuestionsSAP S/4HANA Central Finance Certification Sample Questions
Exam Price$550 (USD)
Schedule ExamSAP Training
Exam NameSAP Certified Application Associate - Central Finance in SAP S/4HANA
Duration180 mins
Reference BooksS4F601 (SAP S/4HANA 1909)
S4F60 (SAP S/4HANA 2020)
S4F61 (SAP S/4HANA 2020)
S4F60 (SAP S/4HANA 1909)
S4F61 (SAP S/4HANA 1909)
S4F601e
Number of Questions80
Passing ScoreC_S4FCF_2020 - 64%
C_S4FCF_1909 - 66%
Exam CodeC_S4FCF_2020


SAP C-S4FCF-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Determine open item management in Central Finance
  • Perform document drill back from target system to source system
Topic 2
  • Configure central payments and central down payments
  • System Landscape Transformation Server (SLT)
Topic 3
  • Define validation and reconciliation in Central Finance
  • Descript AIF as interface and monitoring for Central Finance
  • Perform reconciliation reports in Central Finance
Topic 4
  • Resolve errors of FI/CO posting initial load
  • Describe intercompany reconciliation in Central Finance
Topic 5
  • Define centralization of finance operations
  • Describe technical communications modes and processes
  • Determine the SAP S/4HANA Central Finance pilot approach
Topic 6
  • Describe prerequisites to activate real time replication
  • Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
Topic 7
  • Describe MDG function in Central Finance for master harmonization
  • Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load
Topic 8
  • Resolve errors of cost object initial load. Execute initial load of FI/CO postings
  • Describe AR/AP reporting in Central Finance
Topic 9
  • Configure the scope for the initial load of FI/CO posting
  • Define decimal places for currencies
Topic 10
  • Describe the required organizational change with SAP S/4HANA Central Finance
  • Explain the document flow functionality of Central Finance
Topic 11
  • Describe how to set a filter for the initial load of Cost Object
  • Describe the general concepts and capabilities of SAP MDG, central governance
Topic 12
  • Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments
Topic 13
  • Define the change enablers and key success factors
  • Corporate Finance Processes supported by Central Finance
Topic 14
  • Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system
  • Activate and configure the default processes for MDG. Define MDG data models
Topic 15
  • Determine the stakeholders involved in a Central Finance project
  • Describe MDG central governance and mass processing
Topic 16
  • Define logical system or logical system name, message type, and distribution model
  • Explain business scenarios and the business hierarchy used by SAP

 

SAP C-S4FCF-2020 Pre-Exam Practice Tests | GuideTorrent: https://www.guidetorrent.com/C-S4FCF-2020-pdf-free-download.html

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