Prepare C-S4FCF-2020 Question Answers - C-S4FCF-2020 Exam Dumps
Real SAP C-S4FCF-2020 Exam Questions [Updated 2021]
SAP S/4HANA Central Finance Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Real time Replication in Central Finance | Describe prerequisites to activate real time replication. Start real time replication. Correct errors of real time replication. Explain the document flow functionality of Central Finance. Perform document drill back from target system to source system. S4F61 (SAP S/4HANA 2020) | > 12% |
| Corporate Finance Processes supported by Central Finance | Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
| Central Finance Landscape Architecture | Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT techchnical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance. S4F60 (SAP S/4HANA 2020) | 8% - 12% |
| SAP Master Data Governance | Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models. S4F601 (SAP S/4HANA 1909) | > 12% |
| Run Phase in Central Finance | Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance. S4F60 (SAP S/4HANA 2020) | < 8% |
| Central Finance Setup and Configuration | Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
| System Landscape Transformation Server (SLT) | Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication. S4F61 (SAP S/4HANA 2020) | 8% - 12% |
| Initial Load in Central Finance | Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance. S4F61 (SAP S/4HANA 2020) | > 12% |
| Integration Technology ALE | Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems. S4F601 (SAP S/4HANA 1909) | < 8% |
| System Integration Concepts | Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system. S4F61 (SAP S/4HANA 2020) | < 8% |
| Enhancements in the Controlling Area (CO-PA, WBS) | Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings. Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects. S4F61 (SAP S/4HANA 2020) | < 8% |
C-S4FCF-2020 Exam Certification Details:
| Cut Score: | 64% |
| Sample Questions: | SAP C-S4FCF-2020 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
| Languages: | German, English |
NEW QUESTION 13
Which statements are correct for Universal Journal Entry?
(Choose all that apply.)
- A. ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA.
- B. All cost elements except secondary cost elements are G/L accounts.
- C. The new journal entry consists of a header (table BKPF) and the respective items (table ACDOCA).
- D. ACDOCA table has 23 digits for currency fields.
- E. Multi-GAAP capability through "RLDNR" dimension.
- F. ACDOCA table has 6 digit field for line item numbering.
Answer: A,C,D,E,F
NEW QUESTION 14
In which of the following can you use a FOR loop over your data?
- A. Monitoring View
- B. Analytic View
- C. Analytic View
- D. Calculation View
Answer: D
NEW QUESTION 15
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 Deposits Management with SAP HANA
- C. SAP HANA CO-PA Accelerator
- D. SAP HANA for Banking
Answer: C
Explanation:
Explanation
NEW QUESTION 16
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 codes/customizing between different object types
- C. Map IDs/master data between different object types
- D. Map codes/customizing within the same object type
Answer: A,D
NEW QUESTION 17
For which SAP HANA data types is a FULLTEXT index created automatically during table creation? (Choose two.)
- A. TEXT
- B. SHORTTEXT
- C. VARCHAR
- D. NCLOB
Answer: A,B
NEW QUESTION 18
You need to retrieve data from SAP HANA that is restricted to a certain region and specific users. How can you implement this security strategy?
- A. By assigning System privileges to the necessary users
- B. By assigning Analytic privileges to the necessary users
- C. By assigning SQL privileges to the necessary users
- D. By assigning Package privileges to the necessary users
Answer: B
NEW QUESTION 19
In an aggregation node of a calculation view, which is the default aggregation type for an aggregated measure?
- A. COUNT
- B. SUM
- C. MAX
- D. MIN
Answer: B
NEW QUESTION 20
You want to design a model in SAP HANA. Which of the following modeling constructs do you use to create an analytic view? (Choose three.)
- A. Attribute views
- B. Analytic views
- C. Join types
- D. User privileges
- E. Tables
Answer: A,C,E
NEW QUESTION 21
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. Set up replication from ERP -> Create an analytic view -> Create analytic privileges -> Create a business layer
- B. Create a business layer -> Set up replication from ERP -> Create an analytic view -> Create analytic privileges
- C. Create an analytic view -> Set up replication from ERP -> Create analytic privileges -> Create a business layer
- D. Create an analytic view -> Create analytic privileges -> Set up replication from ERP -> Create a business layer
Answer: A
NEW QUESTION 22
You modify an existing view. How can you determine which models are affected by this change?
- A. Use the "Where-Used List" feature for the changed model.
- B. Use the History feature for the changed model.
- C. Use the audit trail.
- D. Use the "Auto Documentation" to compare the object version of the changed model.
Answer: A
Explanation:
Explanation
NEW QUESTION 23
You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatory for this task? (Choose three.)
- A. Write an SQL script.
- B. Choose a data source.
- C. Define output fields.
- D. Save and activate the view.
- E. Define a projection.
Answer: B,C,D
NEW QUESTION 24
Which security settings can you apply in analytic privileges? (Choose two.)
- A. Restrict access within an analytic view using attribute values.
- B. Restrict access within an analytic view using measure values.
- C. Restrict access to hierarchies.
- D. Grant access to analytic views.
Answer: A,D
NEW QUESTION 25
Central finance feature will only support on-premise deployment. Is this statement correct?
- A. No
- B. Yes
Answer: A
NEW QUESTION 26
You modified an active analytic view in the SAP HANA studio and saved it without activating it. What is the consequence?
- A. The inactive view is in "Read Only" mode.
- B. The active view is in "Read Only" mode.
- C. The active view is not available.
- D. The inactive view is not available.
Answer: B
NEW QUESTION 27
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 reconcile universal journal entry
- B. FI balance comparison
- C. FI document counts
- D. FI payment comparison
- E. FI document comparison
Answer: B,C,E
NEW QUESTION 28
What are the capabilities of the Customer/Vendor Integration (CVI) business function? (Choose two.)
- A. Allows bi-directional replication of business partner, customer master, and vendor master
- B. Replaces the customer master and vendor master with business partners
- C. Checks for duplicates of business partner, customer master, and vendor master
- D. Integrates the business partner, customer master, and vendor master
Answer: A,D
NEW QUESTION 29
Where do you execute the variance calculation in a central finance scenario?
- A. In the target system before order settlement
- B. In the source system before order settlement
- C. In the targetsystem after order settlement
- D. In the source system after order settlement
Answer: B
NEW QUESTION 30
You have created several information models. A colleague has to create new tables in the existing schema and extend your information models. Which privileges do you give to your colleague? (Choose two.)
- A. System privileges
- B. Package privileges
- C. Analytic privileges
- D. Object privileges
Answer: B,D
NEW QUESTION 31
Which of the following are standard characteristics for document splitting? (Choose two.)
- A. Segment
- B. Company code
- C. Business area
- D. Functional area
- E. Profit center
Answer: A,C
NEW QUESTION 32
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