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SAP C_S4FCF_2020 - SAP Certified Application Associate - Central Finance in SAP S/4HANA

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Total 81 questions

Which objects are covered by SAP Master Data Governance, Consolidation? Note: There are 2 correct answers to this question.

A.

Material

B.

Company code

C.

Business partner

D.

Plant

Which functionality allows you to investigate dispute cases in Central Finance, although NO logistic documents are replicated?

A.

Read-view on staging tables

B.

Drill back

C.

Back posting

D.

Link le source dispute case

Which actions perform a functional FI/CO key user in a Central Finance project? Note: There are 3 correct answers to this question.

A.

Business process validations

B.

User acceptance testing

C.

Create incidents

D.

Assign roles and authorizations to end users

E.

System setup of the SLT replication

Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note: There are 2 correct answers to this question.

What must you do to reset the initial load? Note: There are 2 correct answers to the question.

A.

Delete transactional data in the target system

B.

Stop the data extraction in the target system

C.

Delete all entries in the CFIN SOURCE_SET table in the source system

D.

Clear the migration log in the source system

Which SAP Master Data Governance deployment options should you consider for a Central Finance landscape? Note: There are 2 correct answers to this question.

A.

Operational SAP ERP source system

B.

Co-deploy on Central Finance system

C.

Master data hub as a standalone system

D.

SAP Landscape Transformation system

Which valuation approaches are supported in the COGS split? Note: There are 3 correct answers to the question.

A.

Inventory valuation

B.

Legal valuation

C.

Foreign currency valuation

D.

Group valuation

E.

Profit center valuation

What is the leading table for FI/CO document replication from SAP source systems?

A.

Central Finance transfer table (CFIN_ACCHD)

B.

Controlling document header table (COBK)

C.

Documents header table (/1LT/CF_E_HEADER)

D.

Accounting document header table (BKPF)

Which activities must you perform to reset the initial load in the Central Finance? There are 2 correct answers.

A.

Stop SAP Landscape Transformation replication for AUFK tables.

B.

Reset all relevant transactional data.

C.

Reset the generated mapping table entries.

D.

Start a report to clear the log data the initial load has created.

On which document is the new profitability analysis in the universal journal based on?

A.

Profit center accounting document

B.

Sales document

C.

Financial document

D.

Costing based CO-PA document