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SAP C_S4FCF_2020 SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam Practice Test

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Total 81 questions
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SAP Certified Application Associate - Central Finance in SAP S/4HANA Questions and Answers

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Question 1

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

Options:

A.

SAP LT replication server cockpit

B.

Application Interface Framework monitor

C.

Application log

D.

Migration cockpit

Question 2

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

Options:

A.

Realize

B.

Explore

C.

Deploy

D.

Prepare

Question 3

What are the considerations to configure decimal places in the central finance system landscape?

Options:

A.

Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

B.

The currency exchange rates will take care of any differences in decimal places, thus no action is required.

C.

Enter the number of decimal places in the source system as defined in the central finance system.

D.

Enter the number of decimal places in the central finance system as defined in the source system.

Question 4

When do you activate the replication of WBS elements for Central Finance?

Options:

A.

After the configuration of inbound and outbound ALE

B.

After the replication of CO documents

C.

After replication is activated in SAP Landscape Transformation

D.

After user statuses are mapped

Question 5

What does SAP recommend to integrate non SAP system(s) with Central Finance?

Options:

A.

Extract and bad postings using IDoc

B.

Interface financial documents using ALE

C.

Load inbound staging tables on SAP Landscape Transformation

D.

Extract and interface postings using RFC

Question 6

Where does Central Finance repost Documents received from source systems?

Options:

A.

Migration Cockpits

B.

Financial closing Cockpits

C.

Accounting interface

D.

Staging tables

Question 7

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

Options:

A.

Create a filter to limit the data transfer period.

B.

Start the load for your required tables.

C.

Copy pre-delivered SAP objects to your configuration.

D.

Upload pre-delivered SAP objects into REPL_CFIN.

E.

Create a configuration between the source system and target system.

Question 8

By which customizing entity is the mapping determined for the CO-PA COGS split?

Options:

A.

Settlement rule of the Central Finance system

B.

Cost component structure of the Central Finance system

C.

Splitting schema of the source system

D.

Costing sheet of the source system

Question 9

Which checks of the consistency check report (RFINDEX) does SAP recommend you to execute? There are 3 correct answers to this question.

Options:

A.

Documents against ledger

B.

Indexes against ledger

C.

indexes transaction figures

D.

Documents against transaction figures

E.

Documents against indexes

Question 10

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

Options:

A.

Value fields

B.

Reconciliation objects

C.

Characteristics

D.

G/L accounts

Question 11

What are the feature of the SAP Shared Service Framework? There are 2 Correct answer of this the question.

Options:

A.

It simplifies merger and acquisition

B.

It allows a comparative and harmonized view for corporate reporting

C.

It centralizes all service relevant transactional activities

D.

It is the service management platform for Global Business Services Organizations

Question 12

Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.

Options:

A.

Offsetting entries of balances

B.

Open item entries

C.

Offsetting entries of open items

D.

Balance entries related to reconciliation accounts

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Total 81 questions
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