Best Quality C-S4FCF-2020 Exam Questions SAP Test To Gain Brilliante Result!
Preparations of C-S4FCF-2020 Exam 2021 SAP Certified Application Associate Unlimited 82 Questions
NEW QUESTION 20
What are three main interfaces that feed data from source systems in Central finance? (Choose three.)
- A. An interface for reposting of CO Postings.
- B. An interface for recreation only master data.
- C. An interface for replicating certain cost objects.
- D. An interface for reposting of FI/CO Postings.
Answer: A,C,D
NEW QUESTION 21
What can you define in the Choose Logical System configuration step of theinitial load settings?
- A. Clearing accounts
- B. Package size
- C. Substitution accounts
- D. Start year balances
Answer: B
NEW QUESTION 22
Which detail settings can you define for classic Profit Center Accounting (EC-PCA) postings in Central Finance? (Choose three.)
- A. Fiscal year variant
- B. Separate document type
- C. Dedicated ledger group
- D. Posting key
- E. Offsetting account for one-sided EC-PCA posting
Answer: B,C,E
NEW QUESTION 23
Is it possible to post a value directly to a standalone profit center?
- A. No
- B. Yes
Answer: A
NEW QUESTION 24
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 25
Which document fields can be adjusted during the replication of profit center documents? Note: There are 3 correct answers to this question.
- A. Ledger group
- B. G/L account for offsetting lines
- C. Documenttype
- D. Currency type
- E. Due date
Answer: A,B,C
NEW QUESTION 26
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 27
Which activities must you execute in the productive source system before you can run an FI/CO initial load?
Note: There are 3 correct answers to this question.
- A. Unlock posting periods in the source system.
- B. Execute the periodic depreciation posting run
- C. Perform clearings for all open items.
- D. Perform closing for periodic asset postings
- E. Execute all scheduled jobs and do NOT schedule any new jobs
Answer: B,D,E
NEW QUESTION 28
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 29
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 30
Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.
- A. Upload pre-delivered SAP objects into REPL_CFIN.
- B. Create a configuration between the source system and target system.
- C. Create a filter to limit the data transfer period.
- D. Start the load for yourrequired tables.
- E. Copy pre-delivered SAP objects to your configuration.
Answer: B,C,D
NEW QUESTION 31
By which customizing entity is the mapping determined for the CO-PA COGS split?
- A. Splitting schemaof the source system
- B. Costing sheet of the source system
- C. Settlement rule of the Central Finance system
- D. Cost component structure of the Central Finance system
Answer: D
NEW QUESTION 32
Which reports can you use to compare details from the source system with the Central Finance system automatically? Note: There are 3 correct answers to this question.
- A. FI document comparison
- B. FI reconcile universal journal entry
- C. FI document counts
- D. FI balance comparison
- E. FI payment comparison
Answer: A,C,D
NEW QUESTION 33
Which of the following are characteristics of SAP NetWeaver Business Warehouse (SAP BW) when migrating it to run on SAP HANA? (Choose three.)
- A. It allows co-deployment of the SAP BW application server on the SAP HANA database hardware.
- B. It allows re-use of your available SAP BW application servers.
- C. The sizing of your current SAP BW application servers remains valid.
- D. It eliminates the need to upgrade to the latest SAP BW application version.
- E. The system usage is the same as an equivalent SAP BW on non-SAP databases.
Answer: B,C,E
NEW QUESTION 34
Customer is using 3 production systems (ERP systems) and would like to reduce none of production instances and continue to post day to day business postings. Which Simple Finance scenario best suits to customer?
- A. Upgrade, Migrate and Consolidate.
- B. Upgrade & Migrate.
- C. Replicate into central finance.
Answer: A
NEW QUESTION 35
You need to harmonize data with the business mapping capability ofSAP 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 IDs/master data between different object types
- C. Map codes/customizing within the same object type
- D. Map codes/customizing between different object types
Answer: A,C
NEW QUESTION 36
Financial document is posted to the wrong business partner in Central Finance. Which transactions can you use to check the mapping of this business partner? Note: There are 2 correct answers to this question.
- A. Manage key mapping (transaction MGD_KM_MAINTAIN).
- B. Define Value Mapping (Code Mapping)(transaction CFINIMG).
- C. Maintain Business Partner (transaction BP).
- D. Search key mapping(transeaction MGD_ANALYSE-IDM).
Answer: A,D
NEW QUESTION 37
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 38
How can you map internal orders? Note: There are 2 correct answers to this question.
- A. 1:n relation
- B. N:m relation
- C. N:1 relation
- D. 1:1 relation
Answer: A,C
NEW QUESTION 39
Your customer has the following reporting requirements:
* Real-time profitability reporting on large-scale data volumes
* On-the-fly analysis of profitability data at any level of granularity, aggregation, and dimension
* Cost allocation reports with significantly faster processing time
Which application do you recommend?
- A. SAP Bank Analyzer with SAP HANA
- B. SAP HANA for Banking
- C. SAP HANA CO-PA Accelerator
- D. SAP Deposits Management with SAP HANA
Answer: C
Explanation:
Explanation
NEW QUESTION 40
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 41
......
Focus on C-S4FCF-2020 All-in-One Exam Guide For Quick Preparation: https://www.dumpstorrent.com/C-S4FCF-2020-exam-dumps-torrent.html