Get Prepared for Your C-S4FCF-2021 Exam With Actual 82 Questions [Q21-Q41]

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Get Prepared for Your C-S4FCF-2021 Exam With Actual 82 Questions

Valid C-S4FCF-2021 Test Answers Full-length Practice Certification Exams

SAP C-S4FCF-2021 Certification Exam is designed for individuals who seek to validate their expertise in implementing and managing financial processes within SAP S/4HANA Central Finance. SAP Certified Application Associate – Central Finance in SAP S/4HANA (SAP S/4HANA 2021) certification exam measures the candidate’s knowledge of the SAP Central Finance solution, including its architecture, configuration, and integration with other SAP systems. To pass the exam, candidates must demonstrate their ability to configure and manage SAP Central Finance, as well as their understanding of key financial concepts, such as financial accounting, management accounting, and financial reporting.

Q21. What type of checks does the MDG Mapping Tool perform when uploading mapping entries? Note: There are
2 correct answers to this question.

Availability of duplicates

Validation of mapping action

Existence of 1:n mappings

Mapping completeness

Q22. Which of the following are benefits of Dispute Management with Central Finance? Note: There are 2 correct answers to this question.

It enables cross-department dispute resolution.

It organizes all information and documents related to a dispute case page.

It calculates credit limits.

It assigns risk categories

Q23. Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

Maintain the initial load scope.

Assign authorizations for an RFC user.

Configure decimal places for currencies.

Carry forward balances.

Activate central finance business function.

Q24. How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Many-to-one relationship

Many-to-many relationship

One-to-many relationship

One-to-one relationship

Q25. Which of the following functions are valid for initial load extraction of FI/CO postings?

Initial load can be executed only for specific company codes.

Migration clearing accounts are maintained for reconciliation accounts.

The target system controls the open items to be extracted from the source system.

The source system controls the period and fiscal year for balance extraction and document extraction.

Q26. 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?

Cost Object mapping

SAP GUI transaction

Central Finance instance

WebDynpro application

Q27. What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note:
There are 2 correct answers to this question.

Set up RFC destinations.

Create a technical user.

Assign replication objects to the logical system.

Create database connections.

Q28. 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

Q29. 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.

Q30. How can you map internal orders from a source system to a Central Finance system? Note: There are 2 correct answers to this question.

Many-to-one relationship

Many-to-many relationship

One-to-many relationship

One-to-one relationship

Q31. Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.

Messages can be assigned to SAP transaction codes

Data correction is possible for all fields

Role-based overview for business users

Message severity can be changed

Field labels can be shown with customized text

Q32. 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

Q33. A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?

Application-based replication

Non-SAP

Business integration

Data-based replication

Q34. Which objects are part of Key Mapping? Note: There are 3 correct answers to this question.

Cost center

WBS element

Company code

Customer

Tax code

Q35. 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.

Q36. What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.

It is the service management platform for global business service organizations.

It simplifies consolidations.

It centralizes all service-relevant transactional activities.

It allows a comparative and harmonized view for corporate reporting.

Q37. 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.

Q38. What is used to determine the Segment field in Central Finance?

The SAP Master Data Governance mapping

The profit center master data settings of the source system

The substitution logic of the source system

The standard derivation logic of the target system

Q39. 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

Q40. 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

Q41. 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

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Get Prepared for Your C-S4FCF-2021 Exam With Actual 82 Questions [Q21-Q41]

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