[Feb-2024 Newly Released] C-S4FCF-2021 Exam Questions For You To Pass
SAP C-S4FCF-2021 Exam: Basic Questions With Answers
SAP C-S4FCF-2021 certification is intended for individuals who are looking to advance their careers in the field of central finance. SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) certification can help professionals demonstrate their expertise in implementing and using SAP S/4HANA Central Finance. It can also help individuals differentiate themselves from their peers and increase their job opportunities.
NEW QUESTION # 28
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. CO internal documents
- B. FI/CO documents
- C. Cost objects
- D. EC-PCA documents
Answer: B
NEW QUESTION # 29
What are the features of the SAP Shared Service Framework with Central Finance? Note: There are 2 correct answers to this question.
- A. It centralizes all service-relevant transactional activities.
- B. It is the service management platform for global business service organizations.
- C. It allows a comparative and harmonized view for corporate reporting.
- D. It simplifies consolidations.
Answer: A,B
NEW QUESTION # 30
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Request-based down payment in the amount of the difference
- B. Promise to pay agreements created from a collection worklist
- C. Dispute case for the clarification of payment differences
- D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Answer: A,B
NEW QUESTION # 31
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.
- A. Process Integration (PI)
- B. Web services
- C. Credit Manager Portal
- D. WebDynpro
Answer: A,B
NEW QUESTION # 32
What are the features of the Accounting View of Logistics (AVL) information in Central Finance? Note:
There are 3 correct answers to this question.
- A. Logistics information is replicated (example: sales order).
- B. All information from the logistics document is transferred.
- C. Business mapping is supported for AVL replication.
- D. Replication is executed via SLT.
- E. AVL information is available for real-time replication only.
Answer: B,C,E
NEW QUESTION # 33
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?
- A. CO internal documents
- B. Cost objects
- C. FI/CO documents
- D. EC-PCA documents
Answer: D
NEW QUESTION # 34
A customer has a non-SAP source system with runtime-database license. Which SLT scenario must be used for Central Finance implementation?
- A. Business integration
- B. Application-based replication
- C. Data-based replication
- D. Non-SAP
Answer: A
NEW QUESTION # 35
What are the additional replication capabilities of SLT for Central Finance? Note: There are 2 correct answers to this question.
- A. Delta capturing
- B. Ad-hoc data replication
- C. Scheduled data replication
- D. Parallel data replication
Answer: A,C
NEW QUESTION # 36
What actions can you run in the Application Interface Framework (AIF) of the Central Finance system to support business users? Note: There are 2 correct answers to this question.
- A. Link SAP transactions to a message
- B. Activate multiple error tracking
- C. Activate emergency error correction in the source system
- D. Change error message text
Answer: A,D
NEW QUESTION # 37
Which capability supports the continuous reconciliation between the sender and the Central Finance system?
Note: There are 3 correct answers to this question.
- A. Reconcile using the financial statement.
- B. Reconcile using the RACCT_SENDER field in the ACDOCA table.
- C. Reconcile using the Intercompany reconciliation.
- D. Reconcile individually using the line item drill-down.
- E. Reconcile using the FI Balance Reconciliation report.
Answer: B,D,E
NEW QUESTION # 38
What do you assign to the logical system as part of the technical configuration of Central Finance?
- A. RFC destination
- B. Company code
- C. Client ID
- D. System name
Answer: A
NEW QUESTION # 39
Which data is included in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. Bank data: banks, house banks, and bank accounts
- B. Financials data: general ledger accounts, profit centers, and cost centers
- C. Material data: general data and units of measure
- D. Logistics data: sales orders, plants, and organization units such as sales and purchase organization
Answer: B,C
NEW QUESTION # 40
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.
- A. Central payments must be activated.
- B. Payment terms must be replicated.
- C. Replication of open items must be used.
- D. Source systems and Central Finance must use business partners.
Answer: A,C
NEW QUESTION # 41
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
- A. Request-based down payment in the amount of the difference
- B. Promise to pay agreements created from a collection worklist
- C. Dispute case for the clarification of payment differences
- D. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
Answer: A,B
NEW QUESTION # 42
You encounter an error during replication: General Ledger Account Master ID in field 'G/L Account' could not be mapped. Which transactions can you use to check the mapping? Note: There are 3 correct answers to this question.
- A. Manage G/L Account (transaction FS00)
- B. Manage Key Mapping (transaction MDG_KM_MAINTAIN)
- C. Define value mapping (code mapping - transaction CFINIMG -> Maintain Value Mapping)
- D. Manage Mappings (transaction FINS_CFIN_MAP_MANAGE)
- E. Search Key Mapping (transaction MDG_ANALYSE_IDM)
Answer: B,D,E
NEW QUESTION # 43
Which field can be appended to the package key used in the initial load of balances?
- A. Profit Center
- B. Functional Area
- C. Cost Center
- D. Segment
Answer: A
NEW QUESTION # 44
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.
- A. Master data items
- B. Order items
- C. Product tax items
- D. Debitor and creditor items
- E. Document headers
Answer: C,D,E
NEW QUESTION # 45
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.
- A. It replicates master data to maintenance systems.
- B. It transports changed customizing settings.
- C. It acts as a container for new and changed master data.
- D. It defines and controls the process flow according to the defined change request type.
Answer: C,D
NEW QUESTION # 46
What are the prerequisites for SAP Landscape Transformation configuration before the initial load? Note:
There are 2 correct answers to this question.
- A. Assign replication objects to the logical system.
- B. Set up RFC destinations.
- C. Create database connections.
- D. Create a technical user.
Answer: B,D
NEW QUESTION # 47
With central budgeting for internal orders, where is the availability check executed?
- A. In both the target and the source system
- B. In the source system only
- C. In the target system only
- D. In the System Landscape Transformation (SLT)
Answer: C
NEW QUESTION # 48
You have a business requirement to change a specific document type in the target system. Which mapping action would you use?
- A. Map if possible
- B. Mapping authorized
- C. Clear data
- D. Keep data
Answer: B
NEW QUESTION # 49
Which of the following features are provided by Application Interface Framework (AIF)? Note: There are 3 correct answers to this question.
- A. Message severity can be changed
- B. Messages can be assigned to SAP transaction codes
- C. Field labels can be shown with customized text
- D. Role-based overview for business users
- E. Data correction is possible for all fields
Answer: B,D,E
NEW QUESTION # 50
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