SAP Certified Application Associate C-S4FCF-2021 Practice Test Engine: Try These 82 Exam Questions

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SAP C-S4FCF-2021 exam covers a range of topics related to central finance implementation, including financial accounting in SAP S/4HANA, data replication and integration, central finance landscape architecture, and master data governance. Candidates are expected to have a solid understanding of these topics and be able to apply their knowledge to real-world scenarios. C-S4FCF-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes.

 

NEW QUESTION # 22
Which of the following System Landscape Transformation (SLT) staging tables should be populated to connect third-party legacy systems to the Central Finance system? Note: There are 3 correct answers to this question.

• A. Debit and credit items table
• B. Header table
• C. Product tax items table
• D. Customer line items table
• E. Cost object items table

Answer: B,C,D

NEW QUESTION # 23
Which transactions can you use to drill back to the source document? Note: There are 2 correct answers to this question.

• A. CO document display (KSB5)
• B. FI document display (FB03)
• C. Change document display (FSCD)
• D. SLT monitor (LTRC)

Answer: A,B

NEW QUESTION # 24
What must you consider for integration of non-SAP source systems with Central Finance? Note: There are 3 correct answers to this question.

• A. There is no preconfigured content to extract data from non-SAP systems.
• B. The data is transferred from the non-SAP system to the SLT staging tables.
• C. Application Interface Framework (AIF) is used for monitoring.
• D. SLT staging tables are the same as for SAP source systems.
• E. Real-time replication is not supported for non-SAP source systems.

Answer: A,B,C

NEW QUESTION # 25
Which reports can you use to compare details from the source system with the Central Finance system? Note:
There are 3 correct answers to this question.

• A. Document comparison report
• B. Document count report
• C. Journal entry analyzer report
• D. Balance comparison report
• E. Actual P&L report

Answer: A,B,D

NEW QUESTION # 26
In which system must you clear replicated FI documents? Note: There are 2 correct answers to this question.

• A. Source system
• B. SAP Landscape Transformation system
• C. Application Interface Framework system
• D. Central Finance system

Answer: A,D

NEW QUESTION # 27
Which types of filters can be applied for SAP Landscape Transformation? Note: There are 3 correct answers to this question.

• A. Event-based filter
• B. Transfer filter
• C. Database trigger filter
• D. Interface filter
• E. Role-based filter

Answer: A,C,D

NEW QUESTION # 28
Which of the following statements describes EC-PCA replication with Central Finance? Note: There are 2 correct answers to this question.

• A. EC-PCA documents are replicated to the leading ledger 0L.
• B. EC-PCA document replication does not cover postings done by transaction 1KEL.
• C. Error Resolution for EC-PCA is carried out using Application Interface Framework.
• D. Central Finance Mapping logic is applicable to EC-PCA document replication.

Answer: C,D

NEW QUESTION # 29
Which of the following functions are valid for initial load extraction of FI/CO postings?

• A. The target system controls the open items to be extracted from the source system.
• B. The source system controls the period and fiscal year for balance extraction and document extraction.
• C. Initial load can be executed only for specific company codes.
• D. Migration clearing accounts are maintained for reconciliation accounts.

Answer: B

NEW QUESTION # 30
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.

• A. Run the RCFIN_DEL_MIG report in the source system.
• B. Run the RFINS_CFIN_CLEAR_INIT_LOAD report in the target system.
• C. Delete or cancel all AIF messages with status errors.
• D. Delete all entries in the CFIN_SOURCE_SET table in the source system.
• E. Stop the data extraction in the target system.

Answer: A,B,C

NEW QUESTION # 31
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

• A. Configure decimal places for currencies.
• B. Assign authorizations for an RFC user.
• C. Maintain the initial load scope.
• D. Activate central finance business function.
• E. Carry forward balances.

Answer: B,C,E

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. All information from the logistics document is transferred.
• B. Logistics information is replicated (example: sales order).
• C. Business mapping is supported for AVL replication.
• D. AVL information is available for real-time replication only.
• E. Replication is executed via SLT.

Answer: A,C,D

NEW QUESTION # 33
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. Clear data
• C. Mapping authorized
• D. Keep data

Answer: C

NEW QUESTION # 34
SAP recommends running the consistency check report (RFINDEX) with which options selected? Note: There are 3 correct answers to this question.

• A. Indexes - transaction figures
• B. Documents against transaction figures
• C. Documents against indexes
• D. Documents against ledger
• E. Indexes against ledger

Answer: A,B,C

NEW QUESTION # 35
Which master data is supported with SAP Master Data Governance, Financials (MDG-F)? Note:
There are 2 correct answers to this question.

• A. Financial planning data
• B. Profit center hierarchies
• C. General ledger accounts
• D. Fixed asset master

Answer: A,B

NEW QUESTION # 36
Which source systems require dedicated staging tables on SLT? Note: There are 3 correct answers to this question.

• A. SAP ECC 6.0 on SAP HANA
• B. SAP ECC 4.6
• C. SAP Business One
• D. Non-SAP ERP system
• E. SAP Business by Design

Answer: C,D,E

NEW QUESTION # 37
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. Debitor and creditor items
• B. Master data items
• C. Document headers
• D. Product tax items
• E. Order items

Answer: A,C,D

NEW QUESTION # 38
You are performing a CO initial load. For which objects can you use simul-ation functionality? Note: There are 2 correct answers to this question.

• A. WBS elements
• B. Cost centers
• C. CO documents
• D. Cost objects

Answer: C,D

NEW QUESTION # 39
Which activities must you perform in the source system? Note: There are 3 correct answers to this question.

• A. Carry forward balances.
• B. Assign authorizations for an RFC user.
• C. Maintain the initial load scope.
• D. Activate central finance business function.
• E. Configure decimal places for currencies.

Answer: B,C,E

NEW QUESTION # 40
A customer is preparing the Central Finance landscape. What are considerations for SLT deployment on existing source or target systems? Note: There are 3 correct answers to this question.

• A. SLT has direct access to any data in the source system.
• B. Upgrades and updates of the source system with deployed SLT impact the replication of other source systems.
• C. SLT deployed in the source system has direct access to any data in the Central Finance system.
• D. There is better replication performance because there is no network connection required to the Central Finance system.
• E. Other source systems that are connected to SLT have no impact on the performance and stability of the source system with deployed SLT.

Answer: A,C,D

NEW QUESTION # 41
What are the advantages of SLT deployment on a separate instance? Note: There are 3 correct answers to this question.

• A. SLT has direct access to source and Central Finance systems.
• B. No RFC connection is required to source and Central Finance systems.
• C. Other systems can be connected without impact on source and Central Finance systems.
• D. Other integration scenarios besides Central Finance are possible.
• E. There is no impact from update of source and Central Finance systems.

Answer: C,D,E

NEW QUESTION # 42
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.

• A. Dispute case for the clarification of payment differences
• B. Promise to pay agreements created from a collection worklist
• C. Alerts of intercompany reconciliation for automatic clearing of remaining receivables
• D. Request-based down payment in the amount of the difference

Answer: B,D

NEW QUESTION # 43
What are the options for mapping cost objects to internal orders with the cost object mapping framework?
Note: There are 2 correct answers to this question.

• A. Product Cost Collector
• B. Cost Center
• C. Service Order
• D. QM Order

Answer: B,D

NEW QUESTION # 44
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