SAP Certified Application Associate - Central Finance in SAP S/4HANA (C-S4FCF-2020) Free Practice Test

Question 1

Which mapping can also create the necessary master data automatically in Central Finance?

A. Value mapping

B. Key mapping

C. Cost object mapping

D. Mapping of source systems

Correct Answer: C

Question 2

Which tool must you use to view FI/CO initial load errors?

A. SAP LT replication server cockpit

B. Application log

C. Migration cockpit

D. Application Interface Framework monitor

Correct Answer: D

Question 3

Which of the following is a characteristics of asynchronous communication?

A. SAP S/4HANA must be active on the sending systems and the receiving systems

B. This form of communication uses a single function call

C. The receiving system does NOT have to be available at the fine a function call is dispatched

D. It can be implemented in function calls that require an immediate return of data to the sender

Correct Answer: A

Question 4

Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

A. G/L accounts

B. Characteristics

C. Value fields

D. Reconciliation objects

Correct Answer: B

Question 5

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 account of the difference

B. Dispute case for the clarification of payment differences

C. Promise to pay agreements created from a collection worklist

D. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables

Correct Answer: B,C

Question 6

Daring which SAP Activate phase would you design the business blueprint, system landscape, and authorizations for a Central Finance project?

A. Prepare

B. Realize

C. Explore

D. Deploy

Correct Answer: C

Question 7

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.

A. Create a filter to limit the data transfer period.

B. Copy pre-delivered SAP objects to your configuration.

C. Start the load for your required tables.

D. Create a configuration between the source system and target system.

E. Upload pre-delivered SAP objects into REPL_CFIN.

Correct Answer: A,C,D

Question 8

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

A. Reconciliation of open dispute cases

B. Reconciliation of open payments

C. Reconciliation of vender/customer open items

D. Reconciliation of GL account open items

Correct Answer: C,D

Question 9

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

A. SAP Business by Design

B. SAP Business One

C. SAP ECC 6.0 on non-SAP HANA database

D. Non SAP ERP system

E. SAP ECC 6.0 on SAP HANA

Correct Answer: A,B,D

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SAP Certified Application Associate - Central Finance in SAP S/4HANA (C-S4FCF-2020) Free Practice Test