SAP C_S4FCF_2020 Dumps Updated [Sep-2021] Get 100% Real Exam Questions! [Q35-Q59]

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NEW QUESTION 35
Which of the following sequences of steps is required before you can create a report on an analytic view using replicated SAP ERP data?

  • A. Create an analytic view -> Set up replication from ERP -> Create analytic privileges -> Create a business layer
  • B. Set up replication from ERP -> Create an analytic view -> Create analytic privileges -> Create a business layer
  • C. Create a business layer -> Set up replication from ERP -> Create an analytic view -> Create analytic privileges
  • D. Create an analytic view -> Create analytic privileges -> Set up replication from ERP -> Create a business layer

Answer: B

 

NEW QUESTION 36
In an SAP S/4HANA system, let's say two parallel ledgers and one extension ledger exist. Which one is true?

  • A. A journal entry will post to all three ledgers automatically.
  • B. A journal entry will post to the two parallel ledgers simultaneously.
  • C. A journal entry to the extension ledger will simultaneously post to the base ledger.

Answer: B

 

NEW QUESTION 37
What does the MDG Mapping Tool check while you upload values? Note: There are 2 correct answers to the question.

  • A. Existence of 1:n mappings
  • B. Availability of duplicates
  • C. Mapping completeness.
  • D. Sufficient performance

Answer: A,B

 

NEW QUESTION 38
What does SAP recommend to integrate non SAP system(s) with Central Finance?

  • A. Load inbound staging tables on SAP Landscape Transformation
  • B. Extract and interface postings using RFC
  • C. Interface financial documents using ALE
  • D. Extract and bad postings using IDoc

Answer: A

 

NEW QUESTION 39
You prepare the FICO initial load. For which account types must you create a substitution account.

  • A. Tax accounts
  • B. Open item managed accounts
  • C. Reconciliation accounts
  • D. Non open item managed accounts

Answer: B,C

 

NEW QUESTION 40
You need to map internal orders to dummy WBS elements in Central Finance Which kind of mapping do you use?

  • A. MDG value mapping
  • B. Complex mapping
  • C. Cost object mapping framework
  • D. MDG key mapping

Answer: C

 

NEW QUESTION 41
You need to transfer the production variance split into the Central Finance system? Note: there are 3 correct answers to this question.

  • A. Ensure that costing based CO PA is activated in the target system.
  • B. Define the accounts for splitting price differences.
  • C. Ensure that costing based CO-PA is activated in the sender system.
  • D. Ensure that account based CO PA is activated in the target system.
  • E. Configure the COGS split for CO PA.

Answer: A,B,C

 

NEW QUESTION 42
Which of the following are advantages of running SAP HANA Live embedded in the SAP Business Suite?
(Choose three.)

  • A. It provides real-time operational reporting
  • B. It uses the generic capabilities of SAP HANA such as the XS Engine
  • C. It provides real-time replication
  • D. It runs in older versions of the SAP Business Suite
  • E. It allows using generic virtual data models

Answer: A,B,E

 

NEW QUESTION 43
What is the recommended deployment option for SAP Landscape Transformation?

  • A. On the souse system
  • B. On SAP Cloud Platform
  • C. On the Central Finance system
  • D. On a separate instance

Answer: D

 

NEW QUESTION 44
In an analytic view, you need two different logical joins from the data foundation to an attribute view. The analytic view already contains the attribute view but you have to use the attribute view again. To which of the following do you connect the second join? (Choose two.)

  • A. To a derived attribute view
  • B. To a shared attribute view
  • C. To a copy of the attribute view
  • D. To a new instance of the attribute view

Answer: A,C

 

NEW QUESTION 45
What must you do to reset the initial load? Note: There are 2 correct answers to the question.

  • A. Delete transactional data in the target system
  • B. Clear the migration log in the source system
  • C. Stop the data extraction in the target system
  • D. Delete all entries in the CFINSOURCE_SET table in the source system

Answer: A,D

 

NEW QUESTION 46
Finish the statement.
S4 HANA technical & business values are:
(Choose two.)

  • A. Less Agility.
  • B. Reduced data footprint.
  • C. Full flexibility.
  • D. Lower Throughput.

Answer: B,C

 

NEW QUESTION 47
Which of the following documents are available in the FI document count report? There are 3 correct answers to the question.

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

Answer: A,B,C

 

NEW QUESTION 48
What specific mapping actions can you define for each business partner? Note: There are 3 correct answers to the question.

  • A. Mapping obligatory
  • B. Mapping if possible
  • C. Mapping if authorized
  • D. Clear data
  • E. Summarized date

Answer: A,B,D

 

NEW QUESTION 49
What are the considerations to configure decimal places in the central finance system landscape?

  • A. Enter the number of decimal places in the source system as defined in the central finance system.
  • B. Enter the number of decimal places in the central finance system as defined in the source system.
  • C. The currency exchange rateswill take care of any differences in decimal places, thus no action is required.
  • D. Differences in decimal places for currencies in source and central finance systems have no impact on documents posting in Central Finance system.

Answer: D

 

NEW QUESTION 50
Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

  • A. Material
  • B. Plant
  • C. Company code
  • D. Business partner

Answer: A,D

 

NEW QUESTION 51
Which Capability supports the continuous reconciliation between the sender and the Central Finance system?
There are 2 correct answers to this question.

  • A. Reconcileindividually using the line item drill down
  • B. Reconcile using the Intercompany reconciliation
  • C. Reconcile using the RACCT_SENDER field in the ACDOCA table.
  • D. Reconcile using the financial statement

Answer: A,C

 

NEW QUESTION 52
Which ones are correct? (Choose three.)

  • A. Profit Center Accounting (ECPCA), Special Purpose Ledgers (FI-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before.
  • B. BSEG as before Simple Finance, can still be summarized.
  • C. Cost based CO-PA is changed.
  • D. Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA.

Answer: A,B,D

 

NEW QUESTION 53
What the recommended naming convention when you define a logical system name in Central Finance.

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

Answer: C

 

NEW QUESTION 54
Which details do you map when you replicate entities from costing-based CO-PA to the universal journal?

  • A. Reconciliation objects
  • B. Value fields
  • C. Characteristics
  • D. G/L accounts

Answer: C

 

NEW QUESTION 55
Which of the following are standard characteristics for document splitting? (Choose two.)

  • A. Functional area
  • B. Company code
  • C. Profit center
  • D. Segment
  • E. Business area

Answer: D,E

 

NEW QUESTION 56
Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

  • A. Master data hub as a standalone system
  • B. Co-deploy on Central Finance system
  • C. SAP Landscape Transformation system
  • D. Operational SAP ERP source system

Answer: A,B

 

NEW QUESTION 57
What data must you maintain based on daily operations between the source system and the CentralFinance system? Note: There are 2 correct answers to the question.

  • A. Exchange rates
  • B. Payment methods
  • C. Internal order mapping
  • D. Authorization updates

Answer: A,D

 

NEW QUESTION 58
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. Change in financial documents
  • C. Acquire fixed asset
  • D. Captureparked documents
  • E. Create down payments

Answer: A,B,E

 

NEW QUESTION 59
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