SAP C_S4FCF_2021 ACTUAL EXAM QUESTIONS
80 Total Questions
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80 Total Questions
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Experience the quality of our SAP SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) C_S4FCF_2021 exam with free practice questions and answers. At Pass4Exams, we take pride in being a trusted source for SAP C_S4FCF_2021 exam preparation. Download our reliable and up-to-date C_S4FCF_2021 dumps today and prepare to pass your exam with complete confidence backed by our money-back guarantee.
Question # 1
You encounter an error during replication: General Ledger Account Master ID in field 'G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.
A. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
B. Search Key Mapping (transaction MDG_ANALYSE_IDM)
C. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
D. Manage G/L Account (transaction FS00)
E. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
Question # 2
What is used to determine the Segment field in Central Finance?
A. The SAP Master Data Governance mapping
B. The profit center master data settings of the source system
C. The substitution logic of the source system
D. The standard derivation logic of the target system
Question # 3
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
A. Material data: general data and units of measure
B. Bank data: banks, house banks, and bank accounts
C. Financials data: general ledger accounts, profit centers, and cost centers
D. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
Question # 4
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.
A. Header table
B. Debit and credit items table
C. Product tax items table
D. Cost object items table
E. Customer line items table
Question # 5
The MDG mapping repository contains key mapping for master data, and value mapping for customizing. Which service or application does MDG provide to maintain value mapping one by one?
A. Cost Object mapping
B. SAP GUI transaction
C. Central Finance instance
D. WebDynpro application
Question # 6
What can you define in the Choose Logical System configuration step of the initial load settings?
A. Substitution accounts
B. Company code
C. Start year balances
D. Package size
Question # 7
Which objects are included in SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.
A. Plant
B. Company code
C. Business partner
D. Material
Question # 8
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. Master data items
C. Order items
D. Product tax items
E. Debitor and creditor items
Question # 9
Which tables does SLT read during real-time replication of accounting documents and cost objects from SAP source systems? Note: There are 3 correct answers to this question.
A. Central Finance transfer table (CFIN_ACCHD)
B. Accounting document header table (BKPF)
C. Order master data table (AUFK)
D. Central Finance transfer table (CFIN_ACCIT)
E. Sales document header data (VBAK)
Question # 10
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?
A. Application-based replication
B. Non-SAP
C. Business integration
D. Data-based replication
Question # 11
What do you assign to the logical system as part of the technical configuration of Central Finance?
A. RFC destination
B. System name
C. Client ID
D. Company code
Question # 12
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?
A. Non-operating expense or income accounts
B. Asset reconciliation accounts
C. Open item managed accounts
D. Tax accounts
Question # 13
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.
A. Design blueprints
B. Participate in training
C. Create incidents
D. User acceptance testing
E. Assign security roles and authorizations to end users
Question # 14
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.
A. Central Finance system
B. Application Interface Framework system
C. Source system
D. SAP Landscape Transformation system
Question # 15
What is a consideration for handling decimal places in the Central Finance system?
A. If the currency in Central Finance has fewer decimal places than the sender system, rounding is
required.
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. All currencies are assumed to have the same number of decimal places in both the source system
and the Central Finance system.
D. For any currencies with differing numbers of decimal places, enter the number of decimal places
as defined in the Central Finance system.
Question # 16
What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are 2 correct answers to this question.
A. Availability of duplicates
B. Validation of mapping action
C. Existence of 1:n mappings
D. Mapping completeness
Question # 17
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.
A. Credit limits must be maintained at the business partner level in the source system.
B. The central system becomes the book of record.
C. Invoices posted in the source system are technically cleared.
D. Central Payment is not possible for third-party systems.
Question # 18
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.
A. It is used to maintain and perform business mapping.
B. It only provides consolidation for business partners, customers, and vendors.
C. It provides distribution of key and value mapping from the SAP ERP source system to Central
Finance.
D. It provides central creation, change, and distribution of master data.
E. It can be deployed in the Central Finance system or as a master data hub.
Question # 19
With central budgeting for internal orders, where is the availability check executed?
A. In both the target and the source system
B. In the System Landscape Transformation (SLT)
C. In the target system only
D. In the source system only
Question # 20
Which of the following is a feature of asynchronous communication?
A. The receiving system does not have to be available when a function call is dispatched.
B. This form of communication uses a single function call.
C. SAP SHANA must be active on the sending systems and the receiving systems.
D. It can be implemented in function calls that require an immediate return of data to the sender
system.
Question # 21
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.
A. Map IDs/master data within the same object type.
B. Map codes/customizing within the same object type.
C. Map codes/customizing between different object types.
D. Map IDs/master data between different object types.
Question # 22
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.
A. Production order settlement is configured in the source system.
B. Costing-based Profitability Analysis must be active in the source system.
C. Accounts for splitting price difference are configured in the target system.
D. Account-based Profitability Analysis must be active in the source system.
E. Accounts for splitting price difference are configured in the source system.
Question # 23
Which entities are contained in an initial load group? Note: There are 2 correct answers to this question
A. Profit center
B. Controlling area
C. Logical system
D. Company codes
Question # 24
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.
A. The data is transferred from the non-SAP system to the SLT staging tables.
B. Real-time replication is not supported for non-SAP source systems.
C. There is no preconfigured content to extract data from non-SAP systems.
D. Application Interface Framework (AIF) is used for monitoring.
E. SLT staging tables are the same as for SAP source systems.
Question # 25
Where do you perform the variance calculation in a Central Finance scenario?
A. In the target system before order settlement
B. In the source system after order settlement
C. In the target system after order settlement
D. In the source system before order settlement
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. Product Cost Collector
B. Service Order
C. QM Order
D. Cost Center
Question # 27
Your customer has completed the initial load of FI/CO postings in a test landscape. Before starting the next test cycle, what must you do to reset the initial load? Note: There are 3 correct answers to this question.
A. Delete or cancel all AIF messages with status errors.
B. Run the RCFIN_DEL_MIG report in the source system.
C. Stop the data extraction in the target system.
D. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
E. Delete all entries in the CFIN_SOURCE_SET table in the source system.
Question # 28
Which mapping type automatically creates the necessary master data in Central Finance?
A. Cost object mapping
B. Value mapping
C. Complex mapping
D. Key mapping
Question # 29
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.
A. SAP Business One
B. SAP ECC 6.0 on SAP HANA
C. Non-SAP ERP system
D. SAP ECC 4.6
E. SAP Business by Design
Question # 30
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. Journal entry analyzer report
B. Balance comparison report
C. Document count report
D. Actual P&L report
E. Document comparison report
Question # 31
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note: There are 2 correct answers to this question.
A. Set up RFC destinations.
B. Create a technical user.
C. Assign replication objects to the logical system.
D. Create database connections.
Question # 32
Which service or application does MDG provide to maintain Key Mapping one by one?
A. Cost object mapping
B. Central Finance replication
C. WebDynpro application
D. SAP GUI transaction