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

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C_S4FCF_2020 Questions and Answers

Question # 1

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


Fl document display (FB03)


Change document display (FSCD)


SLT monitor (LTRC)


CO document display (KSB5)

Question # 2

Which activities must you perform to set up Central Finance integration? Note: There are 3 correct answers to this question.


Create a filter to limit the data transfer period.


Start the load for your required tables.


Copy pre-delivered SAP objects to your configuration.


Upload pre-delivered SAP objects into REPL_CFIN.


Create a configuration between the source system and target system.

Question # 3

Which transactional data is posted to the defined substitution accounts during the FI/CO initial load? Note: There are 2 correct answers to this question.


Offsetting entries of balances


Open item entries


Offsetting entries of open items


Balance entries related to reconciliation accounts