C-S4FCF-2021 PDF Exam Material 2022 Realistic C-S4FCF-2021 Dumps Questions [Q17-Q35]

Rate this post

C-S4FCF-2021 PDF Exam Material 2022 Realistic C-S4FCF-2021 Dumps Questions

Updated SAP C-S4FCF-2021 Dumps – PDF & Online Engine

NEW QUESTION 17
When do you activate the replication of WBS elements for Central Finance?

After replication is activated in SAP Landscape Transformation (SLT)

After the initial load of FI documents

After the mapping and replication of cost centers

After the configuration of inbound and outbound ALE

NEW QUESTION 18
What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

Credit limits must be maintained at the business partner level in the source system.

The central system becomes the book of record.

Invoices posted in the source system are technically cleared.

Central Payment is not possible for third-party systems.

NEW QUESTION 19
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?

Clear data

Keep data

Mapping authorized

Map if possible

NEW QUESTION 20
You need to set up a central Credit Management landscape in Central Finance. Which distribution settings does SAP recommend to determine the credit limit? Note: There are 2 correct answers to this question.

Web services

Credit Manager Portal

Process Integration (PI)

WebDynpro

NEW QUESTION 21
Which activities must you complete before you can activate real-time replication? Note: There are 2 correct answers to this question.

Configure the Application Interface Framework.

Correct all errors associated with the initial load.

Configure the VCFIN_SOURCE_SET view in the corresponding source systems.

Delete the extract of the initial load data.

NEW QUESTION 22
You need to harmonize data with the business mapping capability of SAP Master Data Governance. Which mapping capabilities do you have? Note: There are 2 correct answers to this question.

Map IDs/master data within the same object type.

Map codes/customizing within the same object type.

Map codes/customizing between different object types.

Map IDs/master data between different object types.

NEW QUESTION 23
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

NEW QUESTION 24
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 25
Which field can be appended to the package key used in the initial load of balances?

Segment

Cost Center

Functional Area

Profit Center

NEW QUESTION 26
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

NEW QUESTION 27
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 28
What is a consideration for handling decimal places in the Central Finance system?

If the currency in Central Finance has fewer decimal places than the sender system, rounding is required.

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

All currencies are assumed to have the same number of decimal places in both the source system and the Central Finance system.

For any currencies with differing numbers of decimal places, enter the number of decimal places as defined in the Central Finance system.

NEW QUESTION 29
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 30
Which actions can trigger replication from the source system to the Central Finance system? Note: There are 3 correct answers to this question.

Release project definition

Create settlement rules

Create down payments

Create G/L account

Create EC-PCA postings

NEW QUESTION 31
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 32
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 33
Which of the following is a feature of asynchronous communication?

The receiving system does not have to be available when a function call is dispatched.

This form of communication uses a single function call.

SAP S/4HANA must be active on the sending systems and the receiving systems.

It can be implemented in function calls that require an immediate return of data to the sender system.

NEW QUESTION 34
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.

Material data: general data and units of measure

Bank data: banks, house banks, and bank accounts

Financials data: general ledger accounts, profit centers, and cost centers

Logistics data: sales orders, plants, and organization units such as sales and purchase organization

NEW QUESTION 35
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

Loading …

SAP C-S4FCF-2021 Dumps PDF Are going to be The Best Score: https://www.real4dumps.com/C-S4FCF-2021_examcollection.html

C-S4FCF-2021 PDF Exam Material 2022 Realistic C-S4FCF-2021 Dumps Questions [Q17-Q35]

Leave a Reply Cancel reply

Related Posts

Prepare C-SEN-2011 Question Answers Free Update With 100% Exam Passing Guarantee [Q14-Q35]

Practice Examples and Dumps & Tips for 2022 Latest E_S4CPE_2021 Valid Tests Dumps [Q11-Q27]

[Q40-Q57] Real Exam Questions C_S4CFI_2111 Dumps Exam Questions in here [Jun-2022]