Latest [Jan 19, 2024] Realistic Verified C_S4FCF_2021 Dumps [Q26-Q42]

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Latest [Jan 19, 2024] Realistic Verified C_S4FCF_2021 Dumps

Pass SAP C_S4FCF_2021 Exam Updated 82 Questions

SAP C_S4FCF_2021 certification exam is a comprehensive and challenging test that covers a wide range of topics related to Central Finance in SAP S/4HANA. C_S4FCF_2021 exam is designed to test the candidate’s ability to configure and implement Central Finance, as well as their knowledge of financial processes and accounting principles. A passing score on C_S4FCF_2021 exam demonstrates that the candidate has the skills and knowledge required to work with Central Finance in SAP S/4HANA and can contribute to the success of their organization’s financial operations.

NEW QUESTION 26
Which of the following actions are performed by the Level 1 – FI Documents Count report? Note: There are 2 correct answers to this question.

It combines the total number of journal entries with errors.

It calculates the total number of financial accounting documents posted in the source system.

It reads the FI documents in the source system and finds all line items.

It finds the corresponding entries in the ACDOCA table of Central Finance system.

NEW QUESTION 27
You plan to use Central Finance system for Collections Management and Intercompany Reconciliation. Which prerequisites must be met? Note: There are 2 correct answers to this question.

Payment terms must be replicated.

Replication of open items must be used.

Central payments must be activated.

Source systems and Central Finance must use business partners.

NEW QUESTION 28
Which of the following Central Finance interfaces are available for data replication from an SAP source system? Note: There are 3 correct answers to this question.

Material cost estimates

WBS elements

Cost objects

Activity rates

Master data elements

NEW QUESTION 29
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.

Delete or cancel all AIF messages with status errors.

Run the RCFIN_DEL_MIG report in the source system.

Stop the data extraction in the target system.

Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.

Delete all entries in the CFIN_SOURCE_SET table in the source system.

NEW QUESTION 30
You are explaining the architectural concept of Central Finance to a customer. Which SLT objects are used during replication from both ABAP and non-ABAP systems? Note: There are 2 correct answers to this question.

Logging table

Mapping and Transformation engine

Reading engine

Database trigger

NEW QUESTION 31
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

NEW QUESTION 32
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.

NEW QUESTION 33
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

NEW QUESTION 34
What are the prerequisites for price difference splitting in Central Finance? Note: There are 3 correct answers to this questions.

Production order settlement is configured in the source system.

Costing-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the target system.

Account-based Profitability Analysis must be active in the source system.

Accounts for splitting price difference are configured in the source system.

NEW QUESTION 35
You want to maintain the mapping of the cost object internal order. In which system do you maintain the mapping?

Source system

SAP Landscape Transformation (SLT)

Central Finance system

SAP Master Data Governance system

NEW QUESTION 36
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

NEW QUESTION 37
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

Cost objects

CO internal documents

FI/CO documents

EC-PCA documents

NEW QUESTION 38
The Margin Analysis (previously known as Profitability Analysis) in the universal journal is based on which document?

Sales document

Accounting document

Profit center accounting document

Costing-based CO-PA document

NEW QUESTION 39
Which of the following are architecture components of the Project Replication scenario for Central Finance? Note: There are 3 correct answers to this question.

SAP Landscape Transformation (SLT)

ALE/IDoc outbound and inbound

SAP Process Integration (PI) Web service

SAP Master Data Governance (MDG)

Application Interface Framework (AIF)

NEW QUESTION 40
You want to set up the Central Finance system. Note: There are 3 correct answers to this question.

Assign the logical system for the central finance system.

Set up the RFC destination for the source system.

Configure ISO codes for currencies.

Assign the RFC destination in the source system.

Configure decimal places for currencies.

NEW QUESTION 41
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.

Reconcile using the financial statement.

Reconcile using the Intercompany reconciliation.

Reconcile using the FI Balance Reconciliation report.

Reconcile individually using the line item drill-down.

Reconcile using the RACCT_SENDER field in the ACDOCA table.

NEW QUESTION 42
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note: There are 3 correct answers to this question.

Logistics information is replicated (example: sales order).

All information from the logistics document is transferred.

Replication is executed via SLT.

Business mapping is supported for AVL replication.

AVL information is available for real-time replication only.

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Latest [Jan 19, 2024] Realistic Verified C_S4FCF_2021 Dumps [Q26-Q42]

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